Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWYER, TAMMIE |
6G-534531093 |
4 |
59.00 |
4668********0800 |
070632 |
08/25/13 |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
152093 |
08/25/13 |
| CHANDLER, JOANNE |
6G-201692518 |
4 |
99.00 |
4355********0754 |
152083 |
08/25/13 |
| FELL, ALEX |
6G-879975877 |
4 |
49.00 |
4744********2802 |
100965 |
08/25/13 |
| FRASER, DEBBIE |
6G-164950729 |
4 |
7.90 |
4147********0708 |
08989C |
08/25/13 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********3082 |
08997D |
08/25/13 |
| HANSON, JENNIFER |
6G-840848417 |
4 |
59.00 |
5510********2711 |
001460 |
08/25/13 |
| HOHNADELL, GALE |
6G-181721678 |
4 |
49.00 |
4737********5812 |
907268 |
08/25/13 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
164701 |
08/25/13 |
| WILLEY, JODI |
6G-175137716 |
4 |
99.00 |
5438********8916 |
H70614 |
08/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 2 |
MasterCard |
158.00 |
| 7 |
Visa |
411.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.90 |