Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
4730********3918 |
000479 |
10/10/13 |
| BLACK, QUINN |
6H-349308431 |
2 |
6.86 |
4730********3918 |
000477 |
10/10/13 |
| CROTTY, CHRISTINE |
6H-208162298 |
2 |
65.20 |
5403********2165 |
061200 |
10/10/13 |
| FRAZIER, APRIL |
6H-653016133 |
2 |
65.20 |
4758********3807 |
102424 |
10/10/13 |
| KOSTER, HEATHER |
6H-980259117 |
2 |
56.84 |
4809********0127 |
159266 |
10/10/13 |
| PERRY, JESSICA |
6H-842505027 |
2 |
54.15 |
4435********6223 |
830252 |
10/10/13 |
| PRINDLE, JENA |
6H-251145713 |
2 |
15.80 |
4730********4303 |
000478 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.20 |
| 6 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.20 |