Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, AVERY |
6R-852837926 |
2 |
64.90 |
4159********4053 |
036818 |
07/10/13 |
| DINENNO, LIZ |
6R-673456804 |
2 |
53.28 |
4828********3028 |
893474 |
07/10/13 |
| HOOD, JAY |
6R-006971 |
2 |
64.90 |
4131********5807 |
750893 |
07/10/13 |
| MCBEE, CAT |
6R-458908793 |
2 |
49.00 |
4264********0660 |
045437 |
07/10/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
645786 |
07/10/13 |
| RETAMAR, CLIFF |
6R-448996990 |
2 |
42.91 |
5576********7897 |
001701 |
07/10/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********9772 |
602346 |
07/10/13 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
64.40 |
4744********5012 |
174543 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.91 |
| 7 |
Visa |
420.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.29 |