Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, KATRINA |
6D-001627 |
4 |
5.00 |
4425********3704 |
114544 |
11/25/13 |
| BUSH, CAMI |
6D-003174 |
4 |
40.49 |
4474********6567 |
001109 |
11/25/13 |
| CHEEK, CYNDE |
6D-005383 |
4 |
49.00 |
4190********8842 |
000971 |
11/25/13 |
| FLEMING, CIERRA |
6D-609046702 |
4 |
19.75 |
4190********1328 |
001560 |
11/25/13 |
| FLEMING, JENNY |
6D-122845034 |
4 |
79.00 |
4190********1328 |
006508 |
11/25/13 |
| FLEMING, SAVANNA |
6D-994678010 |
4 |
39.50 |
4190********1328 |
018138 |
11/25/13 |
| KAMBICH, KOURTNEY USE |
6D-000848 |
4 |
39.98 |
4342********4472 |
826296 |
11/25/13 |
| PETERSON, JACQUIE |
6D-436648286 |
4 |
39.00 |
4342********2125 |
030685 |
11/25/13 |
| ROSS, CAMI |
6D-002476 |
4 |
60.48 |
4133********8648 |
257000 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
372.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.20 |