Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBIN, KATHY |
6G-220328330 |
2 |
99.00 |
4054********6548 |
021773 |
06/10/13 |
| DECKER, STACY |
6G-110766532 |
2 |
129.00 |
4737********0216 |
306021 |
06/10/13 |
| KAZEK, NICOLE |
6G-549396229 |
2 |
10.00 |
4388********4189 |
09022C |
06/10/13 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
120361 |
06/10/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
3717*******1007 |
167344 |
06/10/13 |
| PYETZKI, ROSALEE |
6G-241965937 |
2 |
129.00 |
5420********5642 |
153886 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
193.50 |
| 1 |
MasterCard |
129.00 |
| 3 |
Visa |
238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.50 |