Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BILLIE JEAN |
6H-737969529 |
2 |
54.15 |
4730********3918 |
029619 |
03/10/14 |
| BLACK, QUINN |
6H-349308431 |
2 |
36.36 |
4730********3918 |
029620 |
03/10/14 |
| BROWN, ANNIE |
6H-960637549 |
2 |
13.80 |
5449********4836 |
H63807 |
03/10/14 |
| CROTTY, CHRISTINE |
6H-208162298 |
2 |
65.20 |
5403********8744 |
062355 |
03/10/14 |
| FRAZIER, APRIL |
6H-653016133 |
2 |
62.54 |
4758********3807 |
802430 |
03/10/14 |
| KOSTER, HEATHER |
6H-980259117 |
2 |
56.84 |
4809********0127 |
976360 |
03/10/14 |
| LUSCOMB, MEGAN |
6H-532780183 |
2 |
104.94 |
4758********5942 |
802431 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 5 |
Visa |
314.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.83 |