Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
51.94 |
4730********3918 |
015648 |
05/10/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
65.20 |
4300********8313 |
010085 |
05/10/13 |
| LAFAVE, TERRI |
6H-80917097 |
2 |
56.84 |
4342********9160 |
838038 |
05/10/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
104.94 |
4758********5942 |
114100 |
05/10/13 |
| LUSK, DARBY |
6H-382736441 |
2 |
87.30 |
5371********3418 |
013206 |
05/10/13 |
| NOBLE, ECHO |
6H-78736171 |
2 |
51.94 |
4259********9545 |
576323 |
05/10/13 |
| REED, BRYAN |
6H-809783985 |
2 |
83.74 |
4730********1845 |
015650 |
05/10/13 |
| SCOTT, BRIAN |
6H-523715642 |
2 |
56.84 |
4388********7530 |
06652C |
05/10/13 |
| SOMMER, DENICE |
6H-215925289 |
2 |
38.66 |
4342********3695 |
727512 |
05/10/13 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
65.20 |
4731********8042 |
053221 |
05/10/13 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
56.84 |
5449********0272 |
H58968 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
144.14 |
| 9 |
Visa |
575.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.44 |