Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
167434 |
12/25/12 |
| CABRAL, TAUNYA |
6G-856162667 |
4 |
69.00 |
5510********4634 |
001397 |
12/25/12 |
| DUBOSE, TINA |
6G-119018078 |
4 |
79.00 |
4744********1233 |
113834 |
12/25/12 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
5.00 |
4147********0708 |
00638C |
12/25/12 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
128732 |
12/25/12 |
| PICKETT, LISA |
6G-674284147 |
4 |
79.00 |
5510********4823 |
001401 |
12/25/12 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********7977 |
H83340 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 3 |
MasterCard |
247.00 |
| 2 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |