Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MARY |
6B-009491 |
4 |
49.00 |
5455********9120 |
530088 |
10/25/13 |
| FOSTER, DUSTIN |
6B-971801578 |
4 |
49.00 |
4337********4795 |
528011 |
10/25/13 |
| SMITH, CHRISTIE |
6B-486739025 |
4 |
89.00 |
5455********2991 |
530087 |
10/25/13 |
| WELLS, JESSICA |
6B-009276 |
4 |
49.00 |
4271********3289 |
101106 |
10/25/13 |
| WILLIAMS, MELANIE |
6B-007087 |
4 |
49.50 |
4730********7111 |
046492 |
10/25/13 |
| ZERNOTT, PAULINE |
6B-985404625 |
4 |
49.00 |
5480********5492 |
531128 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
187.00 |
| 3 |
Visa |
147.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.50 |