Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBIN, KATHY |
6G-220328330 |
2 |
99.00 |
4054********6548 |
019940 |
05/10/13 |
| DECKER, STACY |
6G-110766532 |
2 |
129.00 |
4737********0216 |
685559 |
05/10/13 |
| DYAS, ALLYSON |
6G-673567570 |
2 |
59.00 |
3725*******6000 |
165428 |
05/10/13 |
| HOHNADELL, KIM |
6G-618703518 |
2 |
129.00 |
4737********4984 |
751424 |
05/10/13 |
| KAZEK, NICOLE |
6G-549396229 |
2 |
59.00 |
4388********4189 |
06647C |
05/10/13 |
| KOESTERS, TRICIA |
6G-16461919 |
2 |
79.00 |
4147********0193 |
06657D |
05/10/13 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
160797 |
05/10/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
4465********7551 |
010082 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
559.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.50 |