Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWYER, TAMMIE |
6G-534531093 |
4 |
59.00 |
4668********0800 |
065528 |
10/25/13 |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
101148 |
10/25/13 |
| CHANDLER, JOANNE |
6G-201692518 |
4 |
99.00 |
4355********0754 |
101153 |
10/25/13 |
| EASTERLING, JEANNE |
6G-183190541 |
4 |
84.25 |
4631********9134 |
608541 |
10/25/13 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********3082 |
05873D |
10/25/13 |
| HOHNADELL, GALE |
6G-181721678 |
4 |
49.00 |
4737********5812 |
435174 |
10/25/13 |
| LOPS, KATE |
6G-20249211 |
4 |
59.00 |
3723*******4006 |
115688 |
10/25/13 |
| MOORE, BRIANNE |
6G-167048 |
4 |
99.00 |
5510********8146 |
001317 |
10/25/13 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
106555 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.00 |
| 1 |
MasterCard |
99.00 |
| 6 |
Visa |
439.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.25 |