Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, MELISSA |
DH-AA17980 |
R |
29.56 |
4758********4191 |
097711 |
10/12/12 |
| FUHRIMAN, JUSTIN |
DH-BB19374 |
R |
29.56 |
4366********0319 |
027227 |
10/12/12 |
| HAYNES, SARA |
DH-AA20012 |
R |
52.88 |
4342********2694 |
808836 |
10/12/12 |
| KINGZIO, KELBY |
DH-BB19155 |
R |
29.56 |
4758********3562 |
097712 |
10/12/12 |
| RITA, ROCHELLE |
DH-AA15494 |
R |
25.32 |
4247********7232 |
044732 |
10/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.88 |