Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, STACY |
6G-110766532 |
2 |
129.00 |
4737********0216 |
982428 |
09/10/13 |
| HOHNADELL, KIM |
6G-618703518 |
2 |
130.61 |
4737********5812 |
286100 |
09/10/13 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
104990 |
09/10/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
3717*******1007 |
128270 |
09/10/13 |
| PYETZKI, ROSALEE |
6G-241965937 |
2 |
129.00 |
5420********5642 |
151383 |
09/10/13 |
| REBELLO, LAURA |
6G-99819591 |
2 |
99.00 |
5406********4778 |
082464 |
09/10/13 |
| ROBERSON, CYNTHIA |
6G-804122726 |
2 |
99.00 |
3723*******2008 |
100146 |
09/10/13 |
| SMITH, SHANDRA |
6G-697187531 |
2 |
75.65 |
5491********6234 |
01064P |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.50 |
| 3 |
MasterCard |
303.65 |
| 2 |
Visa |
259.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.76 |