Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
140461 |
01/25/13 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
41.30 |
5455********4591 |
751544 |
01/25/13 |
| HIRSIUS, ASHLEY |
6X-009331 |
4 |
52.08 |
5178********7803 |
06151Z |
01/25/13 |
| KEENAN, ELIZABETH |
6X-337469340 |
4 |
79.00 |
4430********0987 |
236095 |
01/25/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
751543 |
01/25/13 |
| WEST, LAUREN |
6X-010303 |
4 |
102.51 |
4833********8658 |
043206 |
01/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
64.90 |
5455********0416 |
751541 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
197.28 |
| 2 |
Visa |
181.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.79 |