Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBIN, KATHY |
6G-220328330 |
2 |
99.00 |
4054********6548 |
022687 |
03/11/13 |
| DYAS, ALLYSON |
6G-673567570 |
2 |
59.00 |
3725*******6000 |
105801 |
03/11/13 |
| KAZEK, NICOLE |
6G-549396229 |
2 |
59.00 |
4388********4189 |
02681C |
03/11/13 |
| KOESTERS, TRICIA |
6G-16461919 |
2 |
79.00 |
4147********0193 |
02673D |
03/11/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
99.00 |
4465********7551 |
011064 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
395.00 |