Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
149746 |
11/26/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
015964 |
11/26/12 |
| HIRSIUS, ASHLEY |
6X-009331 |
4 |
52.08 |
5178********7803 |
07438Z |
11/26/12 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
015966 |
11/26/12 |
| RAYMOND, BRIDGET |
6X-005320 |
4 |
49.00 |
5543********2240 |
019372 |
11/26/12 |
| WEST, LAUREN |
6X-010303 |
4 |
19.80 |
4833********8658 |
041906 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
185.51 |
| 1 |
Visa |
19.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.31 |