Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
183020 |
07/25/12 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
79.00 |
4147********0708 |
06956D |
07/25/12 |
| HOHNADELL, KIM |
6G-618703518 |
4 |
247.50 |
5159********0290 |
894970 |
07/25/12 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
169901 |
07/25/12 |
| TURNER, CHRISTINE |
6G-136927601 |
4 |
148.50 |
4737********4404 |
081857 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 1 |
MasterCard |
247.50 |
| 2 |
Visa |
227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
623.00 |