Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOHNADELL, KIM |
6G-618703518 |
2 |
100.24 |
4737********5812 |
576220 |
10/10/13 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
185074 |
10/10/13 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
3717*******1007 |
168841 |
10/10/13 |
| PYETZKI, ROSALEE |
6G-241965937 |
2 |
129.00 |
5420********5642 |
785298 |
10/10/13 |
| SMITH, SHANDRA |
6G-697187531 |
2 |
75.65 |
5491********5980 |
01074P |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
193.50 |
| 2 |
MasterCard |
204.65 |
| 1 |
Visa |
100.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.39 |