Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MICHAEL |
8G-491871 |
1 |
180.00 |
4147********7477 |
045913 |
04/01/14 |
| ARMSTRONG, PAT |
8G-7417C16089 |
1 |
160.00 |
4815********1857 |
184695 |
04/01/14 |
| BATEZELL, KIM |
8G-491958 |
1 |
200.00 |
5474********1988 |
07980C |
04/01/14 |
| BROWNING, REBECCA |
8G-480812 |
1 |
60.00 |
4862********9551 |
07968A |
04/01/14 |
| GARCIA, MONA |
8G-491680 |
1 |
180.00 |
4465********4277 |
001256 |
04/01/14 |
| HARLESS, JUANITA |
8G-7417C16096 |
1 |
50.00 |
4636********5573 |
075004 |
04/01/14 |
| HOLLANDWALKER, CLARISSA |
8G-502342 |
1 |
30.00 |
5403********5264 |
094931 |
04/01/14 |
| POLKINGHORNE, AILEEN |
8G-194182786 |
1 |
90.00 |
4718********0766 |
901094 |
04/01/14 |
| SCHIPPERS, SHARI |
8G-481038 |
1 |
180.00 |
4735********4166 |
183297 |
04/01/14 |
| SCOTT, CHERI |
8G-480534 |
1 |
40.00 |
4147********3575 |
07966C |
04/01/14 |
| STEADMAN, LUPE |
8G-7417C13672 |
1 |
120.00 |
4636********1450 |
075003 |
04/01/14 |
| STEWART, KERI |
8G-492163 |
1 |
280.00 |
3715*******1009 |
121972 |
04/01/14 |
| WALKER, MICKIE |
8G-441784 |
1 |
30.00 |
4347********1522 |
014910 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 2 |
MasterCard |
230.00 |
| 10 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |