Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
4730********3918 |
008705 |
06/10/13 |
| BLACK, QUINN |
6H-349308431 |
2 |
6.86 |
4730********3918 |
008706 |
06/10/13 |
| CROTTY, CHRISTINE |
6H-208162298 |
2 |
65.20 |
5403********2165 |
060300 |
06/10/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
65.20 |
4300********8313 |
010927 |
06/10/13 |
| KOSTER, HEATHER |
6H-980259117 |
2 |
56.84 |
4809********0127 |
866138 |
06/10/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
124.74 |
4758********5942 |
304251 |
06/10/13 |
| LUSK, DARBY |
6H-382736441 |
2 |
15.80 |
5371********3418 |
000307 |
06/10/13 |
| PRINDLE, JENA |
6H-251145713 |
2 |
87.30 |
4730********4303 |
008704 |
06/10/13 |
| SCOTT, BRIAN |
6H-523715642 |
2 |
9.80 |
4388********7530 |
09029C |
06/10/13 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
65.20 |
4731********8042 |
060300 |
06/10/13 |
| WILLIAMS, MARY |
6H-662092718 |
2 |
51.94 |
5449********0272 |
H65557 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.94 |
| 8 |
Visa |
470.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.03 |