Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JESSICA |
6X-005429 |
2 |
49.00 |
5455********4478 |
193953 |
11/11/13 |
| BOUTWELL, HOLLY |
6X-676131556 |
2 |
50.16 |
4316********7650 |
093051 |
11/11/13 |
| LUNDSGAARD, AMBER |
6X-010115 |
2 |
49.00 |
5455********2883 |
193952 |
11/11/13 |
| OUSTALET, JOHN |
6X-009600 |
2 |
59.00 |
4229********6158 |
329104 |
11/11/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
001315 |
11/11/13 |
| SONES, AMBER |
6X-329172040 |
2 |
59.00 |
4828********1020 |
817650 |
11/11/13 |
| STEPHENS, SYLVIA |
6X-710940618 |
2 |
79.00 |
4266********8461 |
01785B |
11/11/13 |
| YORSCH, DIANE |
6X-566972876 |
2 |
49.00 |
5455********2745 |
193954 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 5 |
Visa |
263.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.66 |