Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JAY |
6G-82733986 |
3 |
59.00 |
4072********1190 |
015400 |
04/15/13 |
| DENBOW, CYNTHIA |
6G-38581243 |
3 |
129.00 |
4408********3934 |
216972 |
04/15/13 |
| GALL, LAUREN |
6G-588772137 |
3 |
59.00 |
4294********7728 |
131103 |
04/15/13 |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
371349 |
04/15/13 |
| KOSTYNIAK, CANDICE |
6G-824865371 |
3 |
49.00 |
5109********0418 |
H56989 |
04/15/13 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
876717 |
04/15/13 |
| PITRE, SYLVIA |
6G-77885490 |
3 |
59.00 |
6011********3111 |
01596P |
04/15/13 |
| RECTOR, TERRI |
6G-648449513 |
3 |
198.00 |
5217********8713 |
209420 |
04/15/13 |
| STANLEY, HANNAH |
6G-50935822 |
3 |
49.00 |
6011********1015 |
01597B |
04/15/13 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
131121 |
04/15/13 |
| TURNER, JEANETTE |
6G-187972058 |
3 |
79.00 |
4294********2304 |
131126 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
247.00 |
| 6 |
Visa |
554.00 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.00 |