Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOHNADELL, KIM |
6G-618703518 |
2 |
130.61 |
4737********5812 |
932047 |
08/10/13 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
128665 |
08/10/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
3717*******1007 |
127204 |
08/10/13 |
| PYETZKI, ROSALEE |
6G-241965937 |
2 |
129.00 |
5420********5642 |
492546 |
08/10/13 |
| ROBERSON, CYNTHIA |
6G-804122726 |
2 |
99.00 |
3723*******2008 |
131325 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.50 |
| 1 |
MasterCard |
129.00 |
| 1 |
Visa |
130.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.11 |