Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
104772 |
12/25/12 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
648771 |
12/25/12 |
| KEENAN, ELIZABETH |
6X-337469340 |
4 |
79.00 |
4430********0987 |
362679 |
12/25/12 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
648772 |
12/25/12 |
| RAYMOND, BRIDGET |
6X-005320 |
4 |
49.00 |
5543********2240 |
084126 |
12/25/12 |
| WEST, LAUREN |
6X-010303 |
4 |
19.80 |
4833********8658 |
063308 |
12/25/12 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
64.90 |
5455********0416 |
648773 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
198.33 |
| 2 |
Visa |
98.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.13 |