Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, TERESA |
6G-566690351 |
4 |
79.00 |
3772*******2000 |
144675 |
03/25/13 |
| CABRAL, TAUNYA |
6G-856162667 |
4 |
69.00 |
5510********4634 |
001500 |
03/25/13 |
| DUBOSE, TINA |
6G-119018078 |
4 |
79.00 |
4744********9095 |
143264 |
03/25/13 |
| FELL, ALEX |
6G-879975877 |
4 |
49.00 |
4744********2802 |
103567 |
03/25/13 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
79.00 |
4147********0708 |
08174C |
03/25/13 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********3082 |
08179D |
03/25/13 |
| HERRING, PHILIP |
6G-889337171 |
4 |
59.00 |
4744********9098 |
173468 |
03/25/13 |
| HERRING, TERESA |
6G-159597252 |
4 |
49.00 |
4744********9098 |
163363 |
03/25/13 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******3008 |
186163 |
03/25/13 |
| PICKETT, LISA |
6G-674284147 |
4 |
79.00 |
5510********4823 |
001510 |
03/25/13 |
| RITTER, STEPHANIE |
6G-316787799 |
4 |
129.00 |
5406********4503 |
081879 |
03/25/13 |
| RUHLMAN, KAREN |
6G-355498149 |
4 |
99.00 |
4266********6610 |
08177C |
03/25/13 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********8916 |
H33587 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 4 |
MasterCard |
376.00 |
| 7 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.00 |