Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00184Z |
04/01/13 |
| ADAMS, KATHY |
6G-279428201 |
1 |
99.00 |
4737********5412 |
797020 |
04/01/13 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
49.00 |
4003********6636 |
05883C |
04/01/13 |
| COLE, DOLARIS |
6G-551900803 |
1 |
49.00 |
4744********5714 |
193752 |
04/01/13 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
005552 |
04/01/13 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
05858B |
04/01/13 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
49.00 |
5510********0473 |
007480 |
04/01/13 |
| HILL, KELLY |
6G-598694497 |
1 |
49.00 |
4355********7699 |
094062 |
04/01/13 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
094090 |
04/01/13 |
| KALE, DEANA |
6G-32167934 |
1 |
59.00 |
4783********2379 |
053528 |
04/01/13 |
| KIRK, BOB |
6G-326477608 |
1 |
49.00 |
3717*******3001 |
139520 |
04/01/13 |
| KURTH, KIM |
6G-234823556 |
1 |
49.00 |
5121********7814 |
00183B |
04/01/13 |
| MARTIN, JULIE |
6G-841208114 |
1 |
59.00 |
4828********0025 |
797017 |
04/01/13 |
| MCCALLEN, MORGAN |
6G-107973028 |
1 |
49.00 |
4828********7024 |
648068 |
04/01/13 |
| PYETZKI, ROSALEE |
6G-241965937 |
1 |
129.00 |
5420********5642 |
620287 |
04/01/13 |
| RIVERA, WANDA |
6G-778457144 |
1 |
5.00 |
5491********7731 |
00183P |
04/01/13 |
| RUNDO, MARYANN |
6G-319999911 |
1 |
49.00 |
5510********7973 |
007495 |
04/01/13 |
| SCHONBERGER, JESSIE |
6G-120167640 |
1 |
49.00 |
4313********8618 |
035586 |
04/01/13 |
| SHIFLETT, GINA |
6G-876449231 |
1 |
59.00 |
3715*******7008 |
129249 |
04/01/13 |
| SHUFFITT, LAUREL |
6G-959866365 |
1 |
49.00 |
5401********5310 |
05852P |
04/01/13 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
094115 |
04/01/13 |
| TESTA, ANGELA |
6G-267145923 |
1 |
129.00 |
6011********7560 |
00161R |
04/01/13 |
| TESTA, JOE |
6G-994426749 |
1 |
49.00 |
6011********7560 |
00110R |
04/01/13 |
| THIBODEAU, CRISSY |
6G-195682637 |
1 |
59.00 |
4737********3796 |
648853 |
04/01/13 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
094085 |
04/01/13 |
| VIVIANO, MARY |
6G-742038137 |
1 |
59.00 |
3727*******7004 |
184859 |
04/01/13 |
| WALTERS, DARON |
6G-748675939 |
1 |
129.00 |
4765********1390 |
084880 |
04/01/13 |
| WALTERS, SUZANNE |
6G-259259783 |
1 |
64.50 |
4271********9919 |
094108 |
04/01/13 |
| WEINER, CAROL |
6G-797890090 |
1 |
129.00 |
4238********8917 |
400912 |
04/01/13 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********7896 |
094113 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 7 |
MasterCard |
379.00 |
| 18 |
Visa |
1317.50 |
| 2 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.50 |