Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
74.29 |
4300********1573 |
000477 |
12/10/12 |
| HIGHT, MELISSA |
3G-15012151 |
2 |
125.08 |
4342********8763 |
295767 |
12/10/12 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
009270 |
12/10/12 |
| KIMBALL, JOY |
3G-228323509 |
2 |
53.16 |
6011********9411 |
01096P |
12/10/12 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
026283 |
12/10/12 |
| MARTIN, KIM |
3G-914145260 |
2 |
75.94 |
4342********7755 |
209531 |
12/10/12 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********8438 |
247946 |
12/10/12 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
41.34 |
5109********4457 |
H58152 |
12/10/12 |
| ROBINSON, TINA |
3G-776956722 |
2 |
104.94 |
4788********9392 |
712924 |
12/10/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
035982 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.34 |
| 8 |
Visa |
636.11 |
| 1 |
Discover |
53.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.61 |