Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
084113 |
02/25/14 |
| EASTERLING, JEANNE |
6G-183190541 |
4 |
84.25 |
4631********9134 |
219663 |
02/25/14 |
| GRAY, JANET |
6G-74717640 |
4 |
54.52 |
4147********3082 |
01673D |
02/25/14 |
| MOORE, BRIANNE |
6G-167048 |
4 |
99.00 |
5510********8146 |
000903 |
02/25/14 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
167950 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 1 |
MasterCard |
99.00 |
| 3 |
Visa |
237.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.77 |