Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTNEY, CASSI |
6D-003101 |
3 |
49.00 |
4568********6033 |
009407 |
09/15/13 |
| GRAY, BRITTNEY |
6D-462843196 |
3 |
69.00 |
4157********0262 |
688786 |
09/15/13 |
| JOHNSTON, TINA |
6D-005300 |
3 |
49.00 |
4157********8230 |
688785 |
09/15/13 |
| MCCLERNAN, SUZIE |
6D-004740 |
3 |
148.00 |
4479********4218 |
090746 |
09/15/13 |
| MILLER, SHERESICA |
6D-004322 |
3 |
59.00 |
4133********3518 |
172193 |
09/15/13 |
| PETERSON, AMANDA USE |
6D-201669343 |
3 |
70.23 |
4444********0712 |
062211 |
09/15/13 |
| WILLIAMSON, CHRISTOL |
6D-001259 |
3 |
49.00 |
4133********9319 |
172192 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
493.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.23 |