Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAULT, MARIJO, |
E6-21003487 |
R |
126.00 |
5576********8271 |
065031 |
03/28/12 |
| GRAY, TRISH, |
E6-21003372 |
R |
99.99 |
4366********8005 |
018210 |
03/28/12 |
| MILLER, SUSAN, |
E6-21003022 |
R |
24.00 |
6011********4091 |
02840R |
03/28/12 |
| OAKLEY, PAMELA, |
E6-21002393 |
R |
39.99 |
4730********8631 |
996830 |
03/28/12 |
| PEARCE, TERI-LY, |
E6-21000128 |
R |
24.00 |
4266********1925 |
09542A |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
126.00 |
| 3 |
Visa |
163.98 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.98 |