Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEMAN, SARAH, |
6C-589452630 |
R |
5.00 |
4101********5299 |
139793 |
10/02/13 |
| CALDWELL, NICOL, |
6C-53725932 |
R |
10.00 |
4631********7549 |
163823 |
10/02/13 |
| HOSKINS, DANA, |
6C-001209 |
R |
59.00 |
4403********6892 |
008458 |
10/02/13 |
| MABERY, SARAH, |
6C-239189504 |
R |
59.00 |
4101********8467 |
139797 |
10/02/13 |
| PHILLIPS, TAMI, |
6C-352411344 |
R |
59.00 |
4101********5666 |
139791 |
10/02/13 |
| SMITH, ANN, |
6C-221885107 |
R |
49.00 |
5491********2007 |
00256Z |
10/02/13 |
| STEWART, BRENDA, |
6C-966731191 |
R |
10.00 |
4101********5914 |
139795 |
10/02/13 |
| STROUD, JENNIFE, |
6C-806930568 |
R |
69.00 |
4101********5844 |
139789 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |