Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEORGES, MARTIN |
6R-174956678 |
1 |
64.90 |
3717*******2032 |
198352 |
01/01/14 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
010197 |
01/01/14 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
41.93 |
5465********6158 |
004420 |
01/01/14 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
140497 |
01/01/14 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******7003 |
107144 |
01/01/14 |
| SPENCE, DONNA |
6R-145171390 |
1 |
49.00 |
5113********3105 |
002854 |
01/01/14 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
181344 |
01/01/14 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
142225 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
296.80 |
| 3 |
MasterCard |
135.88 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.68 |