Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, JOANNA |
6X-160353803 |
2 |
91.10 |
4465********7368 |
963799 |
03/11/13 |
| OUSTALET, JOHN |
6X-009600 |
2 |
64.90 |
4229********6158 |
007889 |
03/11/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
000712 |
03/11/13 |
| SONES, AMBER |
6X-329172040 |
2 |
64.90 |
4828********1020 |
263648 |
03/11/13 |
| YORSCH, DIANE |
6X-811491633 |
2 |
49.00 |
4190********3905 |
021728 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
286.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.40 |