Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00123Z |
10/01/13 |
| ADAMS, KATHY |
6G-279428201 |
1 |
99.00 |
4737********5412 |
531763 |
10/01/13 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
54.21 |
4003********6636 |
03068C |
10/01/13 |
| BOWDEN, SHANNON |
6G-828723497 |
1 |
80.10 |
4356********5172 |
135414 |
10/01/13 |
| BROWN, RICKY |
6G-771007567 |
1 |
59.00 |
5243********4905 |
00166B |
10/01/13 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
001151 |
10/01/13 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
03065B |
10/01/13 |
| EDENS, DOROTHY |
6G-100528466 |
1 |
49.00 |
5510********1402 |
006180 |
10/01/13 |
| FOX, MARITZA |
6G-553279869 |
1 |
59.00 |
3717*******1020 |
188849 |
10/01/13 |
| GROSS, NANCY |
6G-345889926 |
1 |
79.00 |
4355********0901 |
116054 |
10/01/13 |
| HILL, KELLY |
6G-598694497 |
1 |
49.00 |
4355********7699 |
116052 |
10/01/13 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
118048 |
10/01/13 |
| JENNETT, MARIE |
6G-930957193 |
1 |
64.50 |
4355********8838 |
116047 |
10/01/13 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********4387 |
055186 |
10/01/13 |
| KIRK, BOB |
6G-326477608 |
1 |
49.00 |
3717*******3001 |
117275 |
10/01/13 |
| MEDINA, ERIN |
6G-502663528 |
1 |
53.10 |
5523********0137 |
00123Z |
10/01/13 |
| PETERSON, JUSTINA |
6G-601142401 |
1 |
59.00 |
4342********8887 |
384932 |
10/01/13 |
| RIVERA, WANDA |
6G-778457144 |
1 |
49.00 |
5491********7731 |
00124P |
10/01/13 |
| SANDERS, DIANNA |
6G-55488192 |
1 |
89.00 |
5510********0073 |
006195 |
10/01/13 |
| SHUFFITT, LAUREL |
6G-959866365 |
1 |
49.00 |
5466********7325 |
03071Z |
10/01/13 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
116085 |
10/01/13 |
| TESTA, ANGELA |
6G-267145923 |
1 |
129.00 |
6011********7560 |
00130R |
10/01/13 |
| TESTA, JOE |
6G-994426749 |
1 |
49.00 |
6011********7560 |
00136R |
10/01/13 |
| TRANTINA, SHONDA |
6G-896170541 |
1 |
129.00 |
4294********3609 |
116063 |
10/01/13 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********7896 |
116036 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 7 |
MasterCard |
397.10 |
| 14 |
Visa |
1007.81 |
| 2 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.91 |