Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JAY |
6G-82733986 |
3 |
59.00 |
4072********1190 |
015232 |
08/15/13 |
| GALL, LAUREN |
6G-588772137 |
3 |
59.00 |
4294********7728 |
061076 |
08/15/13 |
| HAYS, ROBIN |
6G-897814341 |
3 |
129.00 |
5510********7510 |
002016 |
08/15/13 |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
630305 |
08/15/13 |
| KOSTYNIAK, CANDICE |
6G-824865371 |
3 |
49.00 |
5109********0418 |
H87113 |
08/15/13 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
823271 |
08/15/13 |
| PITRE, SYLVIA |
6G-77885490 |
3 |
59.00 |
6011********3111 |
01506P |
08/15/13 |
| RECTOR, TERRI |
6G-648449513 |
3 |
99.00 |
5217********8713 |
331240 |
08/15/13 |
| ROBERTSON, CHARLENE |
6G-154478139 |
3 |
59.00 |
4355********7781 |
061096 |
08/15/13 |
| ROMANO, RHEANN |
6G-446717139 |
3 |
59.00 |
5510********7910 |
002023 |
08/15/13 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
061086 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
336.00 |
| 5 |
Visa |
405.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.00 |