Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
147285 |
01/25/13 |
| CABRAL, TAUNYA |
6G-856162667 |
4 |
69.00 |
5510********4634 |
001393 |
01/25/13 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
5.00 |
4147********0708 |
06044C |
01/25/13 |
| HERRING, PHILIP |
6G-889337171 |
4 |
59.00 |
4744********9098 |
143026 |
01/25/13 |
| HERRING, TERESA |
6G-159597252 |
4 |
49.00 |
4744********9098 |
183826 |
01/25/13 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
149483 |
01/25/13 |
| PETERS, JILL |
6G-640523261 |
4 |
49.00 |
5510********9927 |
001399 |
01/25/13 |
| PICKETT, LISA |
6G-674284147 |
4 |
79.00 |
5510********4823 |
001400 |
01/25/13 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********7977 |
H63187 |
01/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 4 |
MasterCard |
296.00 |
| 3 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |