Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
8G-502233 |
4 |
30.00 |
5491********5285 |
01911B |
06/19/14 |
| BENNETT, MICHELLE |
8G-7417C15303 |
4 |
40.00 |
4342********6941 |
078119 |
06/19/14 |
| CRUM, JAMMIE |
8G-7417C19204 |
4 |
175.00 |
4494********6780 |
189202 |
06/19/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
108940 |
06/19/14 |
| HUTCHINGS, CODI |
8G-7417C14228 |
4 |
60.00 |
4366********7351 |
026855 |
06/19/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
010184 |
06/19/14 |
| LECOUVE, TISHA |
8G-491733 |
4 |
120.00 |
5523********8147 |
01912Z |
06/19/14 |
| MIRANDA, MARY |
8G-7417C16972 |
4 |
60.00 |
4266********2482 |
08179A |
06/19/14 |
| PINHEIRO, JENNIFER |
8G-508475 |
4 |
90.00 |
4465********0341 |
019814 |
06/19/14 |
| RANSON, BEVERLY |
8G-040391 |
4 |
90.00 |
5121********5512 |
01969B |
06/19/14 |
| WOOLSEY, LESLIE |
8G-7417C13428 |
4 |
50.00 |
4147********5475 |
08184C |
06/19/14 |
| WOOLSEY, LESLIE |
8G-7417C14824 |
4 |
60.00 |
4147********5475 |
08181C |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 4 |
MasterCard |
270.00 |
| 7 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |