Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, KATRINA |
6D-001627 |
4 |
10.00 |
4425********3704 |
200605 |
01/26/14 |
| BUSH, CAMI |
6D-003174 |
4 |
40.49 |
4474********6567 |
000878 |
01/26/14 |
| FLEMING, CIERRA |
6D-609046702 |
4 |
19.75 |
4190********1328 |
007889 |
01/26/14 |
| FLEMING, JENNY |
6D-122845034 |
4 |
79.00 |
4190********1328 |
003919 |
01/26/14 |
| FLEMING, SAVANNA |
6D-994678010 |
4 |
39.50 |
4190********1328 |
007891 |
01/26/14 |
| GERRY, CATHY |
6D-841650349 |
4 |
55.00 |
4474********2983 |
000882 |
01/26/14 |
| KAMBICH, KOURTNEY USE |
6D-000848 |
4 |
39.98 |
4342********5610 |
507328 |
01/26/14 |
| RINGO, LINDA |
6D-803724284 |
4 |
50.00 |
4226********0531 |
09227C |
01/26/14 |
| ROSS, CAMI |
6D-002476 |
4 |
60.48 |
4133********8648 |
156792 |
01/26/14 |
| RYKIEL, DOUG |
6D-196906403 |
4 |
69.00 |
4133********2504 |
156791 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
463.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.20 |