Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
4730********3918 |
027953 |
03/11/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
65.20 |
4300********8313 |
011069 |
03/11/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
109.40 |
4758********5942 |
199082 |
03/11/13 |
| MARCH, KIRA |
6H-254759593 |
2 |
73.14 |
4701********8984 |
141572 |
03/11/13 |
| MORRIS, NICOLE |
6H-824583868 |
2 |
13.80 |
4809********6966 |
758557 |
03/11/13 |
| NOBLE, ECHO |
6H-78736171 |
2 |
51.94 |
4259********9545 |
264371 |
03/11/13 |
| SCOTT, BRIAN |
6H-523715642 |
2 |
56.84 |
4388********7530 |
02691C |
03/11/13 |
| SOMMER, DENICE |
6H-215925289 |
2 |
38.66 |
4342********3695 |
196150 |
03/11/13 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
41.34 |
4731********8042 |
061755 |
03/11/13 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
56.84 |
5449********0272 |
H67501 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.84 |
| 9 |
Visa |
504.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.31 |