Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGUSEVICI, LIUDA |
6G-395999775 |
4 |
5.00 |
4744********5638 |
112813 |
04/25/14 |
| BURTON, MANDY |
6G-312618687 |
4 |
99.00 |
4355********9012 |
083163 |
04/25/14 |
| CHANDLER, JOANNE |
6G-201692518 |
4 |
99.00 |
4355********1092 |
083166 |
04/25/14 |
| EASTERLING, JEANNE |
6G-183190541 |
4 |
84.25 |
4631********9134 |
549342 |
04/25/14 |
| GRAY, JANET |
6G-74717640 |
4 |
49.00 |
4147********0127 |
04367D |
04/25/14 |
| HARRIS, ANGEL |
6G-300065754 |
4 |
89.00 |
4147********0146 |
04391C |
04/25/14 |
| MORGAN, MICHELE |
6G-951177720 |
4 |
89.00 |
5109********2015 |
H71093 |
04/25/14 |
| SCHNIEPP, KAYLA |
6G-835686959 |
4 |
99.00 |
4355********0553 |
084086 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 7 |
Visa |
524.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.25 |