Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINENNO, LIZ |
6R-673456804 |
2 |
49.00 |
4737********6906 |
468316 |
01/10/14 |
| MARCHETTA, LAURA |
6R-605668365 |
2 |
75.90 |
4351********6824 |
080999 |
01/10/14 |
| MCBEE, CAT |
6R-458908793 |
2 |
49.00 |
4264********0660 |
035080 |
01/10/14 |
| MCCORT, FRANNIE |
6R-010885 |
2 |
59.00 |
4737********8963 |
044776 |
01/10/14 |
| SAULSON, JESSICA |
6R-008673 |
2 |
59.00 |
4737********8129 |
416041 |
01/10/14 |
| SHEARER, SARAH |
6R-542025296 |
2 |
39.00 |
5465********2180 |
004813 |
01/10/14 |
| WILLIAMS, CHRIS |
6R-72400764 |
2 |
62.93 |
4744********9031 |
183506 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
354.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.83 |