Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
8G-502233 |
4 |
30.00 |
5491********5285 |
02144B |
07/21/14 |
| BENNETT, MICHELLE |
8G-7417C15303 |
4 |
40.00 |
4342********6941 |
800322 |
07/21/14 |
| CRUM, JAMMIE |
8G-7417C19204 |
4 |
175.00 |
4494********6780 |
686065 |
07/21/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
184503 |
07/21/14 |
| HUTCHINGS, CODI |
8G-7417C14228 |
4 |
60.00 |
4366********7351 |
018744 |
07/21/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
037283 |
07/21/14 |
| LECOUVE, TISHA |
8G-491733 |
4 |
120.00 |
5523********8147 |
02141Z |
07/21/14 |
| PINHEIRO, JENNIFER |
8G-508475 |
4 |
90.00 |
4465********0341 |
021439 |
07/21/14 |
| WOOLSEY, LESLIE |
8G-7417C13428 |
4 |
50.00 |
4147********5475 |
04689C |
07/21/14 |
| WOOLSEY, LESLIE |
8G-7417C14824 |
4 |
60.00 |
4147********5475 |
04684C |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 3 |
MasterCard |
180.00 |
| 6 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |