Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWYER, TAMMIE |
6G-534531093 |
4 |
59.00 |
4668********0800 |
081112 |
07/25/13 |
| BURTON, MANDY |
6G-312618687 |
4 |
119.00 |
4355********9012 |
090074 |
07/25/13 |
| DUBOSE, TINA |
6G-119018078 |
4 |
79.00 |
4744********9095 |
171517 |
07/25/13 |
| FELL, ALEX |
6G-879975877 |
4 |
49.00 |
4744********2802 |
111018 |
07/25/13 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
7.90 |
4147********0708 |
03374C |
07/25/13 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********3082 |
03373D |
07/25/13 |
| HANSON, JENNIFER |
6G-840848417 |
4 |
59.00 |
5510********2711 |
001530 |
07/25/13 |
| HOHNADELL, GALE |
6G-181721678 |
4 |
129.00 |
4737********5812 |
275832 |
07/25/13 |
| LOPS, KATE |
6G-20249211 |
4 |
69.00 |
3723*******4006 |
145419 |
07/25/13 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
107903 |
07/25/13 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********8916 |
H81093 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 2 |
MasterCard |
158.00 |
| 7 |
Visa |
491.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.90 |