Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00139Z |
09/01/13 |
| ADAMS, KATHY |
6G-279428201 |
1 |
99.00 |
4737********5412 |
531376 |
09/01/13 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
54.21 |
4003********6636 |
00322C |
09/01/13 |
| BOWDEN, SHANNON |
6G-828723497 |
1 |
80.10 |
4356********5172 |
164631 |
09/01/13 |
| BROWN, RICKY |
6G-771007567 |
1 |
59.00 |
5243********4905 |
00195B |
09/01/13 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
001505 |
09/01/13 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
00291B |
09/01/13 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
49.00 |
5510********1402 |
006353 |
09/01/13 |
| FOX, MARITZA |
6G-553279869 |
1 |
59.00 |
3717*******1020 |
155195 |
09/01/13 |
| GROSS, NANCY |
6G-345889926 |
1 |
79.00 |
4355********0901 |
115093 |
09/01/13 |
| HILL, KELLY |
6G-598694497 |
1 |
49.00 |
4355********7699 |
116116 |
09/01/13 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
115085 |
09/01/13 |
| JENNETT, MARIE |
6G-930957193 |
1 |
64.50 |
4355********8838 |
115103 |
09/01/13 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********4387 |
045364 |
09/01/13 |
| KIRK, BOB |
6G-326477608 |
1 |
49.00 |
3717*******3001 |
149837 |
09/01/13 |
| MCKENNEY, KATHY |
6G-931738924 |
1 |
49.00 |
4727********0319 |
859113 |
09/01/13 |
| MEDINA, ERIN |
6G-502663528 |
1 |
53.10 |
5523********0137 |
00139Z |
09/01/13 |
| PETERSON, JUSTINA |
6G-601142401 |
1 |
59.00 |
4342********8887 |
800999 |
09/01/13 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00138P |
09/01/13 |
| SANDERS, DIANNA |
6G-55488192 |
1 |
89.00 |
5510********0073 |
006368 |
09/01/13 |
| SHUFFITT, LAUREL |
6G-959866365 |
1 |
49.00 |
5401********5310 |
00293P |
09/01/13 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
116114 |
09/01/13 |
| TESTA, ANGELA |
6G-267145923 |
1 |
19.98 |
6011********7560 |
00141R |
09/01/13 |
| TESTA, JOE |
6G-994426749 |
1 |
49.00 |
6011********7560 |
00139R |
09/01/13 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
116124 |
09/01/13 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
5.00 |
4355********7896 |
115083 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 7 |
MasterCard |
397.10 |
| 15 |
Visa |
1012.81 |
| 2 |
Discover |
68.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.89 |