Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
2 |
54.15 |
4493********5913 |
469691 |
08/10/13 |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
51.94 |
4730********3918 |
028806 |
08/10/13 |
| BLACK, QUINN |
6H-349308431 |
2 |
36.36 |
4730********3918 |
028810 |
08/10/13 |
| CROTTY, CHRISTINE |
6H-208162298 |
2 |
62.54 |
5403********2165 |
075044 |
08/10/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
62.54 |
4300********8313 |
010791 |
08/10/13 |
| KOSTER, HEATHER |
6H-980259117 |
2 |
56.84 |
4809********0127 |
075672 |
08/10/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
108.90 |
4758********5942 |
681293 |
08/10/13 |
| LUSK, DARBY |
6H-382736441 |
2 |
99.54 |
5371********3418 |
045008 |
08/10/13 |
| PEASE, DEBBIE |
6H-574723128 |
2 |
34.15 |
4730********1429 |
028808 |
08/10/13 |
| PRINDLE, JENA |
6H-251145713 |
2 |
15.80 |
4730********4303 |
028809 |
08/10/13 |
| TOBIN, SUSAN |
6H-350120737 |
2 |
62.54 |
4731********8042 |
075044 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.08 |
| 9 |
Visa |
483.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.30 |