Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, TARA, |
6C-839449260 |
R |
99.00 |
5511********8867 |
447412 |
02/06/13 |
| GUIN, AYLA, |
6C-698477026 |
R |
0.86 |
5142********5698 |
685021 |
02/06/13 |
| HAYES, TAMMY, |
6C-271219281 |
R |
59.00 |
4355********4516 |
3KQTE7 |
02/06/13 |
| HORTON, DONDI, |
6C-006477 |
R |
59.00 |
5153********7943 |
923758 |
02/06/13 |
| LIKE, BROOKE, |
6C-711204827 |
R |
59.74 |
4101********9953 |
240570 |
02/06/13 |
| SEYMORE, SHERRI, |
6C-793410221 |
R |
99.00 |
4403********0797 |
077007 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.86 |
| 3 |
Visa |
217.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.60 |