Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINENNO, LIZ |
6R-673456804 |
2 |
49.00 |
4737********6906 |
160933 |
11/11/13 |
| MARCHETTA, LAURA |
6R-605668365 |
2 |
75.90 |
4351********6824 |
021628 |
11/11/13 |
| MCBEE, CAT |
6R-458908793 |
2 |
52.06 |
4264********0660 |
005079 |
11/11/13 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
790515 |
11/11/13 |
| SAULSON, JESSICA |
6R-008673 |
2 |
64.90 |
4737********8129 |
108174 |
11/11/13 |
| STIVER, PATRICK |
6R-577717026 |
2 |
79.00 |
4737********5976 |
160936 |
11/11/13 |
| TRAVERS, BRITTANY |
6R-300879452 |
2 |
64.90 |
4744********4833 |
130801 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
444.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.76 |