Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, ELIZABET, |
6C-872368213 |
R |
70.72 |
4101********2946 |
753492 |
04/03/13 |
| CRAWFORD, WENDY, |
6C-006199 |
R |
79.99 |
4355********1053 |
53N661 |
04/03/13 |
| DAVENPORT, LUKE, |
6C-007328 |
R |
59.00 |
4631********5268 |
161733 |
04/03/13 |
| HOSKINS, DANA, |
6C-001209 |
R |
59.00 |
4403********6892 |
029520 |
04/03/13 |
| HUTCHISON, GWEN, |
6C-002563 |
R |
69.86 |
5430********7046 |
003529 |
04/03/13 |
| JACKSON, ROBIN, |
6C-955330255 |
R |
69.86 |
4355********3366 |
53N660 |
04/03/13 |
| MABERY, SARAH, |
6C-239189504 |
R |
64.90 |
4101********8467 |
753496 |
04/03/13 |
| MOORE, KATE, |
6C-350004022 |
R |
99.00 |
5466********7747 |
74752P |
04/03/13 |
| SMITH, SOLOMON, |
6C-007042 |
R |
59.00 |
4610********8156 |
073206 |
04/03/13 |
| WATSON, JORDAN, |
6C-610013367 |
R |
69.86 |
4101********1444 |
753494 |
04/03/13 |
| WILLIS, RAYNA, |
6C-668871233 |
R |
99.00 |
4355********5692 |
53N662 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.86 |
| 9 |
Visa |
631.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
800.19 |