Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JESSICA |
6X-005429 |
2 |
49.00 |
5455********4478 |
629729 |
09/10/13 |
| FRENCH, ELIZABETH |
6X-008866 |
2 |
53.90 |
5455********7335 |
629730 |
09/10/13 |
| LUNDSGAARD, AMBER |
6X-010115 |
2 |
49.00 |
5455********2883 |
630695 |
09/10/13 |
| OUSTALET, JOHN |
6X-009600 |
2 |
59.00 |
4229********6158 |
873993 |
09/10/13 |
| PIGEON, DEBBIE |
6X-328104064 |
2 |
89.00 |
4862********7884 |
08300A |
09/10/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
001550 |
09/10/13 |
| SONES, AMBER |
6X-329172040 |
2 |
64.90 |
4828********1020 |
220989 |
09/10/13 |
| STEPHENS, SYLVIA |
6X-710940618 |
2 |
79.00 |
4266********8461 |
08287B |
09/10/13 |
| YORSCH, DIANE |
6X-566972876 |
2 |
49.00 |
5455********2745 |
630694 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.90 |
| 5 |
Visa |
308.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.30 |