Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, CARRIE, |
6C-395061872 |
R |
100.24 |
4631********8606 |
176020 |
05/02/13 |
| BLANTON, CHUCK, |
6C-843816253 |
R |
64.90 |
4101********1126 |
259675 |
05/02/13 |
| MARCOTT, KATI, |
6C-005744 |
R |
79.00 |
5511********2632 |
458872 |
05/02/13 |
| STAGGS, APRIL, |
6C-674018552 |
R |
59.74 |
4266********2765 |
07739A |
05/02/13 |
| WEINBERG, LISA, |
6C-002361 |
R |
100.24 |
5155********6416 |
T3026Z |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.24 |
| 3 |
Visa |
224.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.12 |