Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
106494 |
08/27/12 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
79.00 |
4147********0708 |
02111D |
08/27/12 |
| HOHNADELL, KIM |
6G-618703518 |
4 |
247.50 |
5159********0290 |
504610 |
08/27/12 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
127467 |
08/27/12 |
| TURNER, CHRISTINE |
6G-136927601 |
4 |
148.50 |
4737********4404 |
985676 |
08/27/12 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********7977 |
H65389 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 2 |
MasterCard |
346.50 |
| 2 |
Visa |
227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |