Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRETT, TARA |
6R-506943768 |
2 |
79.00 |
4744********1155 |
183222 |
02/11/13 |
| HOOD, JAY |
6R-006971 |
2 |
59.00 |
4131********1209 |
094768 |
02/11/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
415681 |
02/11/13 |
| RETAMAR, CLIFF |
6R-448996990 |
2 |
41.93 |
5576********7897 |
000969 |
02/11/13 |
| SALVANT, FABIOLA |
6R-48940893 |
2 |
39.00 |
4120********5219 |
011970 |
02/11/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********9772 |
562079 |
02/11/13 |
| STEWART, BENJANESE |
6R-806794179 |
2 |
59.00 |
4356********9086 |
163827 |
02/11/13 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
61.95 |
4744********1423 |
183723 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.93 |
| 7 |
Visa |
421.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.78 |