Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEMAN, SARAH, |
6C-589452630 |
R |
59.00 |
4101********5299 |
256486 |
08/07/13 |
| CALDWELL, NICOL, |
6C-53725932 |
R |
79.00 |
4631********7549 |
811131 |
08/07/13 |
| COLLINS, AMBER, |
6C-344063293 |
R |
11.29 |
5465********5218 |
H71726 |
08/07/13 |
| CRAWFORD, WENDY, |
6C-006199 |
R |
79.00 |
4355********1053 |
2PTEO8 |
08/07/13 |
| GREEN, JANELLE, |
6C-743467849 |
R |
100.24 |
5507********9114 |
286345 |
08/07/13 |
| LAWRENCE, CHRIS, |
6C-932613806 |
R |
59.00 |
4435********1944 |
000556 |
08/07/13 |
| MABERY, SARAH, |
6C-239189504 |
R |
59.00 |
4101********8467 |
256492 |
08/07/13 |
| MCGEE, MISTY, |
6C-282222813 |
R |
59.00 |
4403********1909 |
031666 |
08/07/13 |
| MORRIS, JENNIFE, |
6C-718473123 |
R |
79.99 |
4355********5796 |
2PTEP1 |
08/07/13 |
| STRICKLAND, MEG, |
6C-452317561 |
R |
59.00 |
5511********8448 |
055328 |
08/07/13 |
| VARRA, LIANA, |
6C-006885 |
R |
99.00 |
6011********0236 |
00778R |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.53 |
| 7 |
Visa |
473.99 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
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|
743.52 |