Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
752081 |
02/15/13 |
| KOSTYNIAK, CANDICE |
6G-824865371 |
3 |
49.00 |
5109********0418 |
H54961 |
02/15/13 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
632319 |
02/15/13 |
| RECTOR, TERRI |
6G-648449513 |
3 |
99.00 |
5217********5479 |
828500 |
02/15/13 |
| ROBINSON, DOROTHY |
6G-200353927 |
3 |
79.00 |
3713*******5014 |
182707 |
02/15/13 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
037042 |
02/15/13 |
| TURNER, JEANETTE |
6G-187972058 |
3 |
79.00 |
4294********2304 |
037038 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 2 |
MasterCard |
148.00 |
| 3 |
Visa |
307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |