Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, STACY |
6G-110766532 |
1 |
79.00 |
4737********0216 |
123797 |
06/01/12 |
| DUNNAM, SUSAN |
6G-938750151 |
1 |
94.10 |
4309********5169 |
484713 |
06/01/12 |
| HELMICH, MARIANNE |
6G-298363140 |
1 |
49.00 |
5510********8314 |
008835 |
06/01/12 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********1748 |
05593C |
06/01/12 |
| PANELLA, PERRI |
6G-871674283 |
1 |
99.00 |
4339********4941 |
83842B |
06/01/12 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00106P |
06/01/12 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
081146 |
06/01/12 |
| WHISENHUNT, KELLEY |
6G-911731010 |
1 |
59.00 |
5510********7526 |
008840 |
06/01/12 |
| WILLIAMS, CHRISTINE |
6G-729881703 |
1 |
59.00 |
4744********2186 |
175593 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 6 |
Visa |
429.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.10 |