Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
49.00 |
5455********4155 |
175038 |
01/15/14 |
| COPELAND, ANGEL |
6T-008616 |
3 |
49.00 |
5178********3202 |
06697B |
01/15/14 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
5178********3202 |
06697B |
01/15/14 |
| DUHE, DANA |
6T-008511 |
3 |
59.00 |
5178********0086 |
06701Z |
01/15/14 |
| LAUF, KEITH |
6T-320686493 |
3 |
49.00 |
4011********7557 |
071222 |
01/15/14 |
| RITTER, CHRIS |
6T-298006408 |
3 |
64.90 |
5455********0301 |
177922 |
01/15/14 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
49.00 |
4271********1897 |
109058 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
270.90 |
| 2 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.90 |