Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00146Z |
08/01/13 |
| ADAMS, KATHY |
6G-279428201 |
1 |
99.00 |
4737********5412 |
456483 |
08/01/13 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
49.00 |
4003********6636 |
04631C |
08/01/13 |
| BOWDEN, SHANNON |
6G-828723497 |
1 |
80.10 |
4356********5172 |
141118 |
08/01/13 |
| BROWN, RICKY |
6G-771007567 |
1 |
59.00 |
5243********4905 |
00198B |
08/01/13 |
| COLE, DOLARIS |
6G-551900803 |
1 |
49.00 |
4744********5714 |
181318 |
08/01/13 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
002650 |
08/01/13 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
04458B |
08/01/13 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
49.00 |
5510********1402 |
006960 |
08/01/13 |
| GROSS, NANCY |
6G-345889926 |
1 |
79.00 |
4355********0901 |
144146 |
08/01/13 |
| HILL, KELLY |
6G-598694497 |
1 |
49.00 |
4355********7699 |
138098 |
08/01/13 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
129107 |
08/01/13 |
| JENNETT, MARIE |
6G-930957193 |
1 |
64.50 |
4355********8838 |
136111 |
08/01/13 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********4387 |
015136 |
08/01/13 |
| KIRK, BOB |
6G-326477608 |
1 |
49.00 |
3717*******3001 |
151785 |
08/01/13 |
| KURTH, KIM |
6G-234823556 |
1 |
49.00 |
5121********7814 |
00185B |
08/01/13 |
| MCKENNEY, KATHY |
6G-931738924 |
1 |
49.00 |
4727********0319 |
691782 |
08/01/13 |
| MEDINA, ERIN |
6G-502663528 |
1 |
53.10 |
5523********0137 |
00187Z |
08/01/13 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00160P |
08/01/13 |
| SANDERS, DIANNA |
6G-55488192 |
1 |
89.00 |
5510********0073 |
006974 |
08/01/13 |
| SHUFFITT, LAUREL |
6G-959866365 |
1 |
49.00 |
5401********5310 |
04217P |
08/01/13 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
138063 |
08/01/13 |
| TESTA, JOE |
6G-994426749 |
1 |
9.99 |
6011********7560 |
00147R |
08/01/13 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
138088 |
08/01/13 |
| VIVIANO, MARY |
6G-742038137 |
1 |
59.00 |
3727*******7004 |
136997 |
08/01/13 |
| WALTERS, DARON |
6G-748675939 |
1 |
129.00 |
4765********1390 |
081240 |
08/01/13 |
| WALTERS, SUZANNE |
6G-259259783 |
1 |
64.50 |
4271********9919 |
140132 |
08/01/13 |
| WEINER, CAROL |
6G-797890090 |
1 |
258.00 |
4238********8917 |
388144 |
08/01/13 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********7896 |
138151 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 8 |
MasterCard |
446.10 |
| 18 |
Visa |
1493.10 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.19 |