Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, CINDY |
6T-001260 |
2 |
43.95 |
4271********5986 |
121057 |
12/10/11 |
| BOWERS, DAWN |
6T-002328 |
2 |
79.00 |
5480********5405 |
050779 |
12/10/11 |
| CARTER, TANYA |
6T-012109 |
2 |
13.80 |
4867********9773 |
080016 |
12/10/11 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
69.00 |
5455********6368 |
276007 |
12/10/11 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
35.30 |
5455********1923 |
050778 |
12/10/11 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
050780 |
12/10/11 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4060********2509 |
080016 |
12/10/11 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
106587 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 4 |
MasterCard |
237.20 |
| 3 |
Visa |
107.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.75 |