Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, STACY |
6G-110766532 |
2 |
129.00 |
4737********0216 |
044771 |
01/10/14 |
| HOHNADELL, KIM |
6G-618703518 |
2 |
100.24 |
4737********5812 |
240357 |
01/10/14 |
| MULLINS, DOYLE |
6G-721133846 |
2 |
129.00 |
3717*******1007 |
121831 |
01/10/14 |
| POFF, ALEXIS |
6G-841446188 |
2 |
64.50 |
3717*******1007 |
144743 |
01/10/14 |
| ROBERSON, CYNTHIA |
6G-804122726 |
2 |
99.00 |
3723*******2008 |
175573 |
01/10/14 |
| SMITH, SHANDRA |
6G-697187531 |
2 |
76.13 |
5491********5980 |
01030P |
01/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.50 |
| 1 |
MasterCard |
76.13 |
| 2 |
Visa |
229.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.87 |