Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
009566 |
10/01/12 |
| DECKER, STACY |
6G-110766532 |
1 |
79.00 |
4737********0216 |
077657 |
10/01/12 |
| GARRETT, REBECCA |
6G-513818731 |
1 |
59.00 |
4351********3824 |
058022 |
10/01/12 |
| HELMICH, MARIANNE |
6G-298363140 |
1 |
49.00 |
5510********8314 |
008901 |
10/01/12 |
| HUTCHINS, CAROL |
6G-574359092 |
1 |
99.00 |
5524********4512 |
001080 |
10/01/12 |
| KALE, DEANA |
6G-32167934 |
1 |
59.00 |
4783********2379 |
052218 |
10/01/12 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********1748 |
02527C |
10/01/12 |
| L ORANGE, AMANDA |
6G-124789193 |
1 |
99.00 |
4608********3447 |
710080 |
10/01/12 |
| MARTINEK, ROSEMARY |
6G-903453241 |
1 |
59.00 |
5466********0423 |
06568Z |
10/01/12 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00193P |
10/01/12 |
| SEXTON, BRITTANY |
6G-480476741 |
1 |
59.00 |
4210********0721 |
596001 |
10/01/12 |
| SHOTWELL, KAREN |
6G-822611776 |
1 |
99.00 |
4060********3611 |
052218 |
10/01/12 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
057117 |
10/01/12 |
| TAPP, TRACEY |
6G-255832822 |
1 |
59.00 |
4388********6134 |
06544C |
10/01/12 |
| TATE, SARAH |
6G-630418183 |
1 |
99.00 |
4868********3505 |
220999 |
10/01/12 |
| WHISENHUNT, KELLEY |
6G-911731010 |
1 |
59.00 |
5510********7526 |
008913 |
10/01/12 |
| WILLIAMS, CHRISTINE |
6G-729881703 |
1 |
5.00 |
5406********5186 |
065602 |
10/01/12 |
| WOLF, VERONICA |
6G-901332240 |
1 |
59.00 |
3713*******1009 |
188259 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 6 |
MasterCard |
320.00 |
| 11 |
Visa |
809.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.00 |