Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MICHAEL |
8G-491871 |
1 |
180.00 |
4147********7477 |
025945 |
02/03/14 |
| ARMSTRONG, PAT |
8G-7417C16089 |
1 |
160.00 |
4815********1857 |
192797 |
02/03/14 |
| GARCIA, MONA |
8G-491680 |
1 |
180.00 |
4465********4277 |
003381 |
02/03/14 |
| HARLESS, JUANITA |
8G-7417C16096 |
1 |
50.00 |
4636********5573 |
082905 |
02/03/14 |
| MIDDLETON, FRANK |
8G-7417100139 |
1 |
40.00 |
4342********5590 |
297248 |
02/03/14 |
| SPRINGER, CHANTELLE |
8G-7417C13671 |
1 |
90.00 |
4477********7644 |
082837 |
02/03/14 |
| STEADMAN, LUPE |
8G-7417C13672 |
1 |
120.00 |
4636********1450 |
082905 |
02/03/14 |
| WALKER, MICKIE |
8G-441784 |
1 |
30.00 |
4347********1522 |
052911 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |