Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00152Z |
01/01/14 |
| BROWN, RICKY |
6G-771007567 |
1 |
59.00 |
5243********4905 |
00198Z |
01/01/14 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
98.00 |
5510********1402 |
009999 |
01/01/14 |
| FOX, MARITZA |
6G-553279869 |
1 |
59.00 |
3717*******1020 |
137785 |
01/01/14 |
| SANDERS, DIANNA |
6G-55488192 |
1 |
89.00 |
5510********0073 |
010009 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
295.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.00 |