Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
075136 |
12/26/13 |
| CHANDLER, JOANNE |
6G-201692518 |
4 |
99.00 |
4355********0754 |
075147 |
12/26/13 |
| EASTERLING, JEANNE |
6G-183190541 |
4 |
84.25 |
4631********9134 |
831273 |
12/26/13 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********3082 |
05840D |
12/26/13 |
| HOHNADELL, GALE |
6G-181721678 |
4 |
49.61 |
4737********5812 |
590506 |
12/26/13 |
| MOORE, BRIANNE |
6G-167048 |
4 |
99.00 |
5510********8146 |
000993 |
12/26/13 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
141091 |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
380.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.86 |