Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, AMANDA |
6B-595804387 |
2 |
426.68 |
4271********4424 |
049057 |
10/10/13 |
| JARREAU, AMANDA |
6B-432383340 |
2 |
49.00 |
4727********3125 |
801871 |
10/10/13 |
| LAGROUE, BRANDON |
6B-671505257 |
2 |
35.00 |
4011********1739 |
071200 |
10/10/13 |
| PATE, COLETTE |
6B-841335037 |
2 |
24.50 |
4060********6505 |
001207 |
10/10/13 |
| TORTORICH, STEELE |
6B-954018057 |
2 |
49.00 |
5455********7655 |
864388 |
10/10/13 |
| WOODS, BENJAMIN |
6B-007475 |
2 |
89.00 |
4427********5112 |
001207 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
624.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.18 |