Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRETT, TARA |
6R-506943768 |
2 |
79.00 |
4744********1155 |
173546 |
01/10/13 |
| HOOD, JAY |
6R-006971 |
2 |
64.90 |
4131********1209 |
010070 |
01/10/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
5.00 |
4737********8963 |
319819 |
01/10/13 |
| RETAMAR, CLIFF |
6R-448996990 |
2 |
39.00 |
4744********7178 |
173640 |
01/10/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
59.00 |
4737********9772 |
343826 |
01/10/13 |
| STEWART, BENJANESE |
6R-806794179 |
2 |
59.00 |
4356********9086 |
103446 |
01/10/13 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
65.87 |
4744********1423 |
173140 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
371.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.77 |