Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEMAN, SARAH, |
6C-589452630 |
R |
5.00 |
4101********5299 |
147732 |
07/03/13 |
| CRUZ, MATTEAH, |
6C-470361994 |
R |
99.00 |
4078********0998 |
000099 |
07/03/13 |
| DICKENS, ALEX, |
6C-638723538 |
R |
69.86 |
5511********5977 |
339537 |
07/03/13 |
| HAYES, TAMMY, |
6C-271219281 |
R |
59.74 |
4355********4516 |
1PONI8 |
07/03/13 |
| LAWRENCE, CHRIS, |
6C-932613806 |
R |
59.00 |
4435********1944 |
000633 |
07/03/13 |
| WHEELER, HALEY, |
6C-77876378 |
R |
42.90 |
4403********7847 |
017574 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.86 |
| 5 |
Visa |
265.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.50 |