Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMYX, JENNIFER |
6H-177204074 |
2 |
76.25 |
4342********7207 |
347088 |
04/10/13 |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
51.94 |
4730********3918 |
000250 |
04/10/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
65.20 |
4300********8313 |
010435 |
04/10/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
109.40 |
4758********5942 |
127499 |
04/10/13 |
| LUSK, DARBY |
6H-382736441 |
2 |
3.56 |
5371********3418 |
052806 |
04/10/13 |
| MARCH, KIRA |
6H-254759593 |
2 |
73.14 |
4701********8984 |
122081 |
04/10/13 |
| MORRIS, NICOLE |
6H-824583868 |
2 |
73.14 |
4809********6966 |
029089 |
04/10/13 |
| NOBLE, ECHO |
6H-78736171 |
2 |
51.94 |
4259********9545 |
327522 |
04/10/13 |
| PRINDLE, JENA |
6H-251145713 |
2 |
56.84 |
4730********4303 |
000249 |
04/10/13 |
| REED, BRYAN |
6H-809783985 |
2 |
83.74 |
4730********1845 |
000248 |
04/10/13 |
| SCOTT, BRIAN |
6H-523715642 |
2 |
56.84 |
4388********7530 |
04751C |
04/10/13 |
| SOMMER, DENICE |
6H-215925289 |
2 |
38.66 |
4342********3695 |
306361 |
04/10/13 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
62.54 |
4731********8042 |
052825 |
04/10/13 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
56.84 |
5449********0272 |
H58571 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.40 |
| 12 |
Visa |
799.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.03 |