Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHY |
6G-279428201 |
1 |
99.00 |
4737********5412 |
950614 |
01/01/14 |
| ANDREWS, JOAN |
6G-710065137 |
1 |
49.00 |
4003********6636 |
05158C |
01/01/14 |
| COURTNEY, MEMORY |
6G-501146104 |
1 |
99.00 |
4999********1577 |
006645 |
01/01/14 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
05152B |
01/01/14 |
| GROSS, NANCY |
6G-345889926 |
1 |
79.00 |
4355********0901 |
143132 |
01/01/14 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
143142 |
01/01/14 |
| JENNETT, MARIE |
6G-930957193 |
1 |
64.50 |
4355********8838 |
143098 |
01/01/14 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********4387 |
025802 |
01/01/14 |
| MCKENNEY, KATHY |
6G-931738924 |
1 |
49.00 |
4727********0319 |
541127 |
01/01/14 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
143121 |
01/01/14 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********7896 |
143105 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
734.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.50 |