Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JESSICA |
6X-005429 |
2 |
49.00 |
5455********4478 |
665035 |
12/10/13 |
| BOUTWELL, HOLLY |
6X-676131556 |
2 |
51.32 |
4316********7650 |
145094 |
12/10/13 |
| LONG, DIANA |
6X-695307383 |
2 |
53.90 |
5466********2369 |
64032Z |
12/10/13 |
| OUSTALET, JOHN |
6X-009600 |
2 |
59.00 |
4229********6158 |
548935 |
12/10/13 |
| PORTIER, GENELLE |
6X-008423 |
2 |
16.50 |
4331********5014 |
001160 |
12/10/13 |
| SONES, AMBER |
6X-329172040 |
2 |
64.90 |
4828********1020 |
957837 |
12/10/13 |
| STEPHENS, SYLVIA |
6X-710940618 |
2 |
79.00 |
4266********8461 |
09647B |
12/10/13 |
| YORSCH, DIANE |
6X-566972876 |
2 |
49.00 |
5455********2745 |
665229 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.90 |
| 5 |
Visa |
270.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.62 |