Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFITH, MARY |
6G-732537446 |
3 |
59.00 |
4355********0541 |
095116 |
12/15/12 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
494069 |
12/15/12 |
| RECTOR, TERRI |
6G-648449513 |
3 |
99.00 |
5217********5479 |
686690 |
12/15/12 |
| ROBINSON, DOROTHY |
6G-200353927 |
3 |
79.00 |
3713*******5014 |
180290 |
12/15/12 |
| TRAYLOR, HOPE |
6G-387318733 |
3 |
69.00 |
5109********1820 |
H72502 |
12/15/12 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
095121 |
12/15/12 |
| TURNER, JEANETTE |
6G-187972058 |
3 |
79.00 |
4294********2304 |
095123 |
12/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
168.00 |
| 4 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |