Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
081120 |
03/25/14 |
| EASTERLING, JEANNE |
6G-183190541 |
4 |
84.25 |
4631********9134 |
770267 |
03/25/14 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********0127 |
03626D |
03/25/14 |
| MOORE, BRIANNE |
6G-167048 |
4 |
99.00 |
5510********8146 |
000779 |
03/25/14 |
| PACE, LESLIE |
6G-398779929 |
4 |
129.00 |
3717*******1007 |
147374 |
03/25/14 |
| SCHNIEPP, KAYLA |
6G-835686959 |
4 |
99.00 |
4355********0553 |
081118 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
331.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.25 |