Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKLEY, CASSANDRA |
3G-911492474 |
1 |
94.34 |
5291********3428 |
00306Z |
01/01/14 |
| BROWNE, JAN |
3G-484725681 |
1 |
51.41 |
5332********8565 |
JQPI0K |
01/01/14 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
00314Z |
01/01/14 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
107473 |
01/01/14 |
| DEBOARD, CINDY |
3G-556554373 |
1 |
76.59 |
5466********5285 |
03532Z |
01/01/14 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
121304 |
01/01/14 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
10.59 |
3715*******1017 |
115646 |
01/01/14 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00142B |
01/01/14 |
| NUNES, EDIE |
3G-758603211 |
1 |
83.74 |
3767*******1002 |
109122 |
01/01/14 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H70726 |
01/01/14 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
52.55 |
3713*******1001 |
131910 |
01/01/14 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
125541 |
01/01/14 |
| ROBERTS, ANITA |
3G-100891835 |
1 |
59.36 |
6011********1508 |
00158B |
01/01/14 |
| SNOW, MANDIE |
3G-289164066 |
1 |
52.26 |
3713*******2003 |
106537 |
01/01/14 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
79.45 |
5148********0207 |
00312B |
01/01/14 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00197R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
415.33 |
| 6 |
MasterCard |
432.88 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
216.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.98 |