Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, KRISTI |
6H-377231738 |
2 |
62.54 |
4682********5923 |
331659 |
09/10/13 |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
4730********3918 |
009577 |
09/10/13 |
| BLACK, QUINN |
6H-349308431 |
2 |
6.86 |
4730********3918 |
009579 |
09/10/13 |
| CROTTY, CHRISTINE |
6H-208162298 |
2 |
65.20 |
5403********2165 |
054607 |
09/10/13 |
| HENMAN, HOLLY |
6H-548296239 |
2 |
65.20 |
4300********8313 |
010480 |
09/10/13 |
| KOSTER, HEATHER |
6H-980259117 |
2 |
51.94 |
4809********0127 |
187923 |
09/10/13 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
108.90 |
4758********5942 |
946573 |
09/10/13 |
| PRINDLE, JENA |
6H-251145713 |
2 |
15.80 |
4730********4303 |
009578 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.20 |
| 7 |
Visa |
365.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.59 |