Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00152Z |
03/01/13 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
49.00 |
4003********6636 |
03334C |
03/01/13 |
| COLE, DOLARIS |
6G-551900803 |
1 |
49.00 |
4744********5714 |
141217 |
03/01/13 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
002563 |
03/01/13 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
03351B |
03/01/13 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
49.00 |
5510********0473 |
007161 |
03/01/13 |
| HELMICH, MARIANNE |
6G-298363140 |
1 |
49.00 |
5510********9275 |
007163 |
03/01/13 |
| HILL, KELLY |
6G-598694497 |
1 |
49.00 |
4355********7699 |
067032 |
03/01/13 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
067056 |
03/01/13 |
| KALE, DEANA |
6G-32167934 |
1 |
59.00 |
4783********2379 |
051110 |
03/01/13 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********1748 |
015102 |
03/01/13 |
| KIRK, BOB |
6G-326477608 |
1 |
49.00 |
3717*******3001 |
108710 |
03/01/13 |
| KURTH, KIM |
6G-234823556 |
1 |
49.00 |
5121********7814 |
00107B |
03/01/13 |
| MARTIN, JULIE |
6G-841208114 |
1 |
59.00 |
4828********0025 |
390951 |
03/01/13 |
| MCCALLEN, MORGAN |
6G-107973028 |
1 |
49.00 |
4828********7024 |
279862 |
03/01/13 |
| MCKENNEY, KATHY |
6G-931738924 |
1 |
49.00 |
4727********0319 |
559900 |
03/01/13 |
| RIVERA, WANDA |
6G-778457144 |
1 |
5.00 |
5491********7731 |
00164P |
03/01/13 |
| RUNDO, ALISSA |
6G-926232846 |
1 |
49.00 |
5510********6296 |
007174 |
03/01/13 |
| RUNDO, MARYANN |
6G-319999911 |
1 |
89.00 |
5510********7973 |
007175 |
03/01/13 |
| SCHONBERGER, JESSIE |
6G-120167640 |
1 |
49.00 |
4313********8618 |
015150 |
03/01/13 |
| SEXTON, BRITTANY |
6G-480476741 |
1 |
59.00 |
4210********0721 |
018626 |
03/01/13 |
| SHIFLETT, GINA |
6G-876449231 |
1 |
59.00 |
3715*******7008 |
119869 |
03/01/13 |
| SHUFFITT, LAUREL |
6G-959866365 |
1 |
49.00 |
5401********5310 |
03346P |
03/01/13 |
| TESTA, ANGELA |
6G-267145923 |
1 |
129.00 |
6011********7560 |
00134R |
03/01/13 |
| TESTA, JOE |
6G-994426749 |
1 |
49.00 |
6011********7560 |
00143R |
03/01/13 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
067039 |
03/01/13 |
| WEINER, CAROL |
6G-797890090 |
1 |
129.00 |
4238********8917 |
842804 |
03/01/13 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********7896 |
067043 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 8 |
MasterCard |
388.00 |
| 16 |
Visa |
1074.00 |
| 2 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.00 |