Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JAY |
6G-82733986 |
3 |
59.00 |
4072********1190 |
015824 |
05/15/14 |
| HARRIS, KARINA |
6G-920368469 |
3 |
89.00 |
4356********8906 |
144199 |
05/15/14 |
| HAYS, ROBIN |
6G-897814341 |
3 |
129.00 |
5510********7510 |
000647 |
05/15/14 |
| HOHNADELL, KACIE |
6G-703447032 |
3 |
65.39 |
4147********9607 |
015004 |
05/15/14 |
| JONAS, TAMMY |
6G-449756579 |
3 |
59.00 |
3743*******1872 |
546448 |
05/15/14 |
| JOYNER, CANDEE |
6G-892290988 |
3 |
99.00 |
3797*******1008 |
103716 |
05/15/14 |
| KINNERSON, TABITHA |
6G-358430498 |
3 |
99.00 |
5109********5759 |
H64934 |
05/15/14 |
| LONG, JASON |
6G-549215888 |
3 |
50.00 |
4351********6184 |
091840 |
05/15/14 |
| PANELLA, PERRI |
6G-871674283 |
3 |
99.00 |
4737********0190 |
427575 |
05/15/14 |
| PITRE, SYLVIA |
6G-77885490 |
3 |
59.00 |
6011********3111 |
01548P |
05/15/14 |
| TURNER, CONNIE |
6G-60986171 |
3 |
99.00 |
4294********2304 |
133159 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 2 |
MasterCard |
228.00 |
| 6 |
Visa |
461.39 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.39 |