Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, AVERY |
6R-852837926 |
2 |
59.00 |
4159********4053 |
063363 |
08/10/13 |
| DINENNO, LIZ |
6R-673456804 |
2 |
54.50 |
4828********3028 |
636659 |
08/10/13 |
| HOOD, JAY |
6R-006971 |
2 |
64.90 |
4131********5807 |
049919 |
08/10/13 |
| MCBEE, CAT |
6R-458908793 |
2 |
52.06 |
4264********0660 |
055011 |
08/10/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
932061 |
08/10/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********9772 |
973014 |
08/10/13 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
63.91 |
4744********5012 |
195807 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
418.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.27 |