Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, TEASA |
6G-940810418 |
1 |
11.80 |
5438********5312 |
H45584 |
07/02/12 |
| DECKER, STACY |
6G-110766532 |
1 |
79.00 |
4737********0216 |
982003 |
07/02/12 |
| DUNNAM, SUSAN |
6G-938750151 |
1 |
99.00 |
4309********5169 |
136310 |
07/02/12 |
| FINE, JOY |
6G-261106633 |
1 |
59.00 |
4301********7409 |
00181C |
07/02/12 |
| GARRETT, REBECCA |
6G-513818731 |
1 |
59.00 |
4351********3824 |
118138 |
07/02/12 |
| HELMICH, MARIANNE |
6G-298363140 |
1 |
49.00 |
5510********8314 |
008452 |
07/02/12 |
| HUTCHINS, CAROL |
6G-574359092 |
1 |
99.00 |
5524********4512 |
002439 |
07/02/12 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********1748 |
04536C |
07/02/12 |
| PANELLA, PERRI |
6G-871674283 |
1 |
99.00 |
4339********4941 |
49759B |
07/02/12 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00240P |
07/02/12 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
118136 |
07/02/12 |
| WHISENHUNT, KELLEY |
6G-911731010 |
1 |
11.80 |
5510********7526 |
008459 |
07/02/12 |
| WILLIAMS, CHRISTINE |
6G-729881703 |
1 |
59.00 |
5406********5186 |
002200 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
279.60 |
| 7 |
Visa |
493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.60 |