Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELETTE, GREG |
W6-2201 |
1 |
37.89 |
4121********5087 |
001724 |
07/05/12 |
| BEATTY, JEFFREY |
W6-6034 |
1 |
37.89 |
5307********2367 |
799773 |
07/05/12 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
59.54 |
4695********0801 |
083415 |
07/05/12 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
48.71 |
4719********7595 |
024113 |
07/05/12 |
| SANFORD, HOLLY |
W6-1989 |
1 |
48.71 |
4719********6110 |
024113 |
07/05/12 |
| SMITH, JON |
W6-9034 |
1 |
37.89 |
4060********1532 |
07148B |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 5 |
Visa |
232.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.63 |