Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOULT, MONIQUE |
6T-000898 |
4 |
69.00 |
5455********7136 |
933301 |
12/26/11 |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
03922T |
12/26/11 |
| COLE, SUSAN |
6T-004818 |
4 |
62.30 |
4060********9131 |
002107 |
12/26/11 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
002107 |
12/26/11 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
646327 |
12/26/11 |
| MILLER, JENNIFER |
6T-006102 |
4 |
59.00 |
5455********4015 |
811124 |
12/26/11 |
| PEPPERMAN, SUSAN |
6T-704699374 |
4 |
53.90 |
4695********7352 |
03902A |
12/26/11 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
474707 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.30 |
| 5 |
Visa |
293.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.50 |