Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALL, LAUREN |
6G-588772137 |
3 |
59.00 |
4294********7728 |
105079 |
03/15/13 |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
589085 |
03/15/13 |
| KOSTYNIAK, CANDICE |
6G-824865371 |
3 |
49.00 |
5109********0418 |
H59197 |
03/15/13 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
499763 |
03/15/13 |
| STANLEY, HANNAH |
6G-50935822 |
3 |
49.00 |
6011********1015 |
01520B |
03/15/13 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
104162 |
03/15/13 |
| TURNER, JEANETTE |
6G-187972058 |
3 |
79.00 |
4294********2304 |
105069 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
366.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.00 |