Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEERMAN, TRENA |
6B-746165433 |
2 |
49.00 |
4271********9056 |
063110 |
05/10/13 |
| JARREAU, AMANDA |
6B-432383340 |
2 |
49.00 |
4727********3125 |
802445 |
05/10/13 |
| LAGROUE, BRANDON |
6B-671505257 |
2 |
35.00 |
4011********1739 |
063220 |
05/10/13 |
| TORTORICH, STEELE |
6B-954018057 |
2 |
49.00 |
5455********7655 |
723626 |
05/10/13 |
| WOODS, BENJAMIN |
6B-007475 |
2 |
89.00 |
4427********5112 |
003206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |