Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, DJ |
6Y-005109 |
4 |
59.00 |
4157********5557 |
558261 |
04/25/12 |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
186777 |
04/25/12 |
| MAGNERA, SARAH |
6Y-003292 |
4 |
61.12 |
4342********1246 |
674706 |
04/25/12 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
024709 |
04/25/12 |
| QUENZLER, TAYLOR |
6Y-000297 |
4 |
0.93 |
4465********6981 |
02524B |
04/25/12 |
| ROGERS, ROSA |
6Y-004782 |
4 |
59.00 |
3717*******3003 |
113817 |
04/25/12 |
| SMITH-POOLE, KARYN |
6Y-004908 |
4 |
11.80 |
4417********0507 |
09780C |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
191.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.85 |