Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JARREAU, AMANDA |
6B-432383340 |
2 |
49.00 |
4727********3125 |
331657 |
09/10/13 |
| LAGROUE, BRANDON |
6B-671505257 |
2 |
35.00 |
4011********1739 |
064607 |
09/10/13 |
| PATE, COLETTE |
6B-841335037 |
2 |
24.50 |
4060********6505 |
074606 |
09/10/13 |
| TORTORICH, STEELE |
6B-954018057 |
2 |
49.00 |
5455********7655 |
630674 |
09/10/13 |
| WOODS, BENJAMIN |
6B-007475 |
2 |
89.00 |
4427********5112 |
074606 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
197.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.50 |