Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
146838 |
10/25/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
769027 |
10/25/12 |
| KEENAN, ELIZABETH |
6X-337469340 |
4 |
79.00 |
4430********0987 |
744201 |
10/25/12 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
769026 |
10/25/12 |
| RAYMOND, BRIDGET |
6X-005320 |
4 |
50.22 |
5543********2240 |
015705 |
10/25/12 |
| WEST, LAUREN |
6X-010303 |
4 |
19.80 |
4833********8658 |
085706 |
10/25/12 |
| WINGRAVE, BAMBI |
6X-577126313 |
4 |
69.00 |
4313********4231 |
055768 |
10/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
134.65 |
| 3 |
Visa |
167.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.45 |