Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINENNO, LIZ |
6R-673456804 |
2 |
53.89 |
4828********3028 |
156587 |
04/10/13 |
| MAPHET, DIANA |
6R-637941673 |
2 |
52.06 |
4741********2333 |
453477 |
04/10/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
452809 |
04/10/13 |
| POLIANDRO, ROBERT |
6R-796162267 |
2 |
52.06 |
4737********0361 |
276135 |
04/10/13 |
| RETAMAR, CLIFF |
6R-448996990 |
2 |
44.87 |
5576********7897 |
008460 |
04/10/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********9772 |
304089 |
04/10/13 |
| STEWART, BENJANESE |
6R-806794179 |
2 |
5.00 |
4356********9086 |
172887 |
04/10/13 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
63.91 |
4744********1423 |
122186 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.87 |
| 7 |
Visa |
350.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.69 |