Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JAY |
6G-82733986 |
3 |
59.00 |
4072********1190 |
015218 |
03/15/14 |
| HAYS, ROBIN |
6G-897814341 |
3 |
130.61 |
5510********7510 |
000992 |
03/15/14 |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
962530 |
03/15/14 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4828********6012 |
384457 |
03/15/14 |
| PITRE, SYLVIA |
6G-77885490 |
3 |
59.00 |
6011********3111 |
01559P |
03/15/14 |
| TURNER, CONNIE |
6G-60986171 |
3 |
129.00 |
4294********2304 |
113071 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
130.61 |
| 3 |
Visa |
287.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.61 |