Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
R |
63.48 |
4342********5385 |
894122 |
09/11/12 |
| BURKE, STEPHANIE |
DH-AA17915 |
R |
101.76 |
4400********8548 |
008616 |
09/11/12 |
| CHAVEZ, SHANON |
DH-BB20152 |
R |
27.56 |
4303********1815 |
L58089 |
09/11/12 |
| GORHAM, MACKENZIE |
DH-BB19231 |
R |
50.88 |
5449********6263 |
B99373 |
09/11/12 |
| KINGZIO, KELBY |
DH-BB19155 |
R |
29.56 |
4758********8874 |
440930 |
09/11/12 |
| LEAVITT, JAMES |
DH-BB19222 |
R |
59.24 |
4736********9927 |
062753 |
09/11/12 |
| MCHARGUE, RONDA |
DH-ST09032 |
R |
25.32 |
4342********0635 |
828666 |
09/11/12 |
| WANNER, WENDY |
DH-BB19733 |
R |
22.14 |
4247********8641 |
030552 |
09/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.88 |
| 7 |
Visa |
329.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.94 |