Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRENCH, ELIZABETH |
6X-008866 |
2 |
53.90 |
5455********7335 |
265071 |
04/10/13 |
| JOHNSON, JOANNA |
6X-160353803 |
2 |
89.00 |
4465********7368 |
283756 |
04/10/13 |
| OUSTALET, JOHN |
6X-009600 |
2 |
64.90 |
4229********6158 |
026521 |
04/10/13 |
| PIGEON, DEBBIE |
6X-328104064 |
2 |
89.00 |
4862********7884 |
04832A |
04/10/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
000721 |
04/10/13 |
| SONES, AMBER |
6X-329172040 |
2 |
64.90 |
4828********1020 |
349414 |
04/10/13 |
| YORSCH, DIANE |
6X-811491633 |
2 |
49.00 |
4190********3905 |
016733 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 6 |
Visa |
373.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.20 |