Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MICHAEL |
8G-491871 |
1 |
180.00 |
4147********7477 |
025619 |
06/02/14 |
| ARMSTRONG, PAT |
8G-7417C16089 |
1 |
160.00 |
4815********1857 |
162268 |
06/02/14 |
| BATEZELL, KIM |
8G-491958 |
1 |
200.00 |
5474********1988 |
08805C |
06/02/14 |
| BROWNING, REBECCA |
8G-480812 |
1 |
60.00 |
4862********9551 |
08891A |
06/02/14 |
| GARCIA, MONA |
8G-491680 |
1 |
180.00 |
4465********4277 |
002064 |
06/02/14 |
| POLKINGHORNE, AILEEN |
8G-194182786 |
1 |
90.00 |
4718********0766 |
012062 |
06/02/14 |
| SCHIPPERS, SHARI |
8G-481038 |
1 |
180.00 |
4735********4166 |
530388 |
06/02/14 |
| WALKER, MICKIE |
8G-441784 |
1 |
30.00 |
4347********1522 |
082611 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 7 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |