Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRENCH, ELIZABETH |
6X-008866 |
2 |
53.90 |
5455********7335 |
723647 |
05/10/13 |
| JOHNSON, JOANNA |
6X-160353803 |
2 |
89.00 |
4465********7368 |
602211 |
05/10/13 |
| LUNDSGAARD, AMBER |
6X-010115 |
2 |
53.90 |
5455********2883 |
727251 |
05/10/13 |
| PIGEON, DEBBIE |
6X-328104064 |
2 |
89.00 |
4862********7884 |
06721A |
05/10/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
000770 |
05/10/13 |
| SONES, AMBER |
6X-329172040 |
2 |
64.90 |
4828********1020 |
836164 |
05/10/13 |
| WICHTERICH, KAYLA |
6X-82730368 |
2 |
79.00 |
5455********3479 |
727252 |
05/10/13 |
| YORSCH, DIANE |
6X-566972876 |
2 |
49.00 |
5455********2745 |
727255 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.80 |
| 4 |
Visa |
259.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.20 |