Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
143126 |
11/26/12 |
| DUBOSE, TINA |
6G-119018078 |
4 |
79.00 |
4744********1233 |
141499 |
11/26/12 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
79.00 |
4147********0708 |
07354C |
11/26/12 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
180044 |
11/26/12 |
| PICKETT, LISA |
6G-674284147 |
4 |
79.00 |
5510********4823 |
001441 |
11/26/12 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********7977 |
H61897 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 2 |
MasterCard |
178.00 |
| 2 |
Visa |
158.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.00 |