Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGETT, ANGELA |
DH-BB20254 |
R |
29.56 |
4342********6777 |
618004 |
12/18/12 |
| CUTTING, HANNAH |
DH-AA17883 |
R |
29.56 |
4366********3659 |
019792 |
12/18/12 |
| PALMER, KELLY |
DH-BB18080 |
R |
27.56 |
4419********7585 |
637996 |
12/18/12 |
| STACEY, LOREE |
DH-AA19373 |
R |
50.88 |
4725********8798 |
027705 |
12/18/12 |
| WALKER, LEONARD |
DH-ST23504 |
R |
33.39 |
4725********4545 |
027705 |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
170.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.95 |