Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, TEASA |
6G-940810418 |
1 |
59.00 |
5438********6686 |
H86320 |
12/01/12 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
006430 |
12/01/12 |
| DECKER, STACY |
6G-110766532 |
1 |
79.00 |
4737********0216 |
882505 |
12/01/12 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
00230B |
12/01/12 |
| KALE, DEANA |
6G-32167934 |
1 |
59.00 |
4783********2379 |
080340 |
12/01/12 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********1748 |
005395 |
12/01/12 |
| L ORANGE, AMANDA |
6G-124789193 |
1 |
99.00 |
4608********3447 |
865361 |
12/01/12 |
| MARTIN, JULIE |
6G-841208114 |
1 |
59.00 |
4828********0025 |
959291 |
12/01/12 |
| MARTINEK, ROSEMARY |
6G-903453241 |
1 |
59.00 |
5466********0423 |
00238Z |
12/01/12 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00122P |
12/01/12 |
| SEXTON, BRITTANY |
6G-480476741 |
1 |
5.90 |
4210********0721 |
169440 |
12/01/12 |
| SHOTWELL, KAREN |
6G-822611776 |
1 |
99.00 |
4060********3611 |
080341 |
12/01/12 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
165133 |
12/01/12 |
| TAPP, TRACEY |
6G-255832822 |
1 |
59.00 |
4388********6134 |
00235C |
12/01/12 |
| TATE, SARAH |
6G-630418183 |
1 |
99.00 |
4868********3505 |
107802 |
12/01/12 |
| TESTA, ANGELA |
6G-267145923 |
1 |
129.00 |
6011********7560 |
00112R |
12/01/12 |
| TESTA, JOE |
6G-994426749 |
1 |
49.00 |
6011********7560 |
00112R |
12/01/12 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
166045 |
12/01/12 |
| WILLIAMS, CHRISTINE |
6G-729881703 |
1 |
59.00 |
5406********5186 |
002490 |
12/01/12 |
| WOLF, VERONICA |
6G-901332240 |
1 |
59.00 |
3713*******1009 |
133167 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
226.00 |
| 13 |
Visa |
983.90 |
| 2 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.90 |