Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
125529 |
09/25/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
109752 |
09/25/12 |
| KEENAN, ELIZABETH |
6X-337469340 |
4 |
79.00 |
4430********0987 |
455288 |
09/25/12 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
107480 |
09/25/12 |
| WEST, LAUREN |
6X-010303 |
4 |
19.80 |
4833********8658 |
055421 |
09/25/12 |
| WINGRAVE, BAMBI |
6X-577126313 |
4 |
69.00 |
4313********4231 |
05541D |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
84.43 |
| 3 |
Visa |
167.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
301.23 |