Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENISE |
6G-169069210 |
1 |
49.00 |
5523********9590 |
00189Z |
04/01/14 |
| BROWN, RICKY |
6G-771007567 |
1 |
59.00 |
5243********4905 |
00103Z |
04/01/14 |
| CASEY, SHANNON |
6G-828723497 |
1 |
80.10 |
4356********4097 |
122001 |
04/01/14 |
| DOVE, JULIE |
6G-746738573 |
1 |
99.00 |
4266********7939 |
00054B |
04/01/14 |
| FOX, MARITZA |
6G-553279869 |
1 |
64.90 |
3717*******1020 |
182528 |
04/01/14 |
| GROSS, NANCY |
6G-345889926 |
1 |
79.00 |
4355********0901 |
011044 |
04/01/14 |
| HILL, MEL |
6G-296627237 |
1 |
49.00 |
4355********7699 |
011086 |
04/01/14 |
| JENNETT, MARIE |
6G-930957193 |
1 |
64.50 |
4355********8838 |
011077 |
04/01/14 |
| KEEN, DEBRA |
6G-215296143 |
1 |
49.00 |
4313********4387 |
025051 |
04/01/14 |
| MCKENNEY, KATHY |
6G-931738924 |
1 |
49.00 |
4727********0319 |
699602 |
04/01/14 |
| SANDERS, DIANNA |
6G-55488192 |
1 |
89.00 |
5510********0073 |
006014 |
04/01/14 |
| SIMS, LIBBY |
6G-545144131 |
1 |
49.00 |
4294********1024 |
011068 |
04/01/14 |
| WOODLEY, TERESA |
6G-398094341 |
1 |
49.00 |
4355********9651 |
011051 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 3 |
MasterCard |
197.00 |
| 9 |
Visa |
567.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.50 |