Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JAY |
6G-82733986 |
3 |
59.00 |
4072********1190 |
015643 |
11/15/13 |
| DENBOW, CYNTHIA |
6G-38581243 |
3 |
129.00 |
4408********3934 |
104376 |
11/15/13 |
| HAYS, ROBIN |
6G-897814341 |
3 |
129.00 |
5510********7510 |
001669 |
11/15/13 |
| HOHNADELL, KACIE |
6G-703447032 |
3 |
0.49 |
4737********4993 |
886871 |
11/15/13 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
775178 |
11/15/13 |
| PITRE, SYLVIA |
6G-77885490 |
3 |
59.00 |
6011********3111 |
01518P |
11/15/13 |
| TURNER, CONNIE |
6G-60986171 |
3 |
130.61 |
4294********2304 |
096081 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 5 |
Visa |
418.10 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.10 |