Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARO, STACEY |
6T-008759 |
2 |
89.00 |
4867********9758 |
084706 |
02/10/12 |
| CARTER, TANYA |
6T-012109 |
2 |
13.80 |
4867********9773 |
084706 |
02/10/12 |
| GLAUDI, ALEXA |
6T-004218 |
2 |
119.00 |
4060********8575 |
084706 |
02/10/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
546869 |
02/10/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
35.30 |
5455********1923 |
703298 |
02/10/12 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
703299 |
02/10/12 |
| KELLER, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
508081 |
02/10/12 |
| MALLEY, KATARINA |
6T-012831 |
2 |
99.00 |
4342********0817 |
286565 |
02/10/12 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4060********2509 |
084706 |
02/10/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********6830 |
136082 |
02/10/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
120799 |
02/10/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
703300 |
02/10/12 |
| SETTINIERI, DEBBIE |
6T-334237628 |
2 |
89.00 |
5460********9214 |
546868 |
02/10/12 |
| THIBODEAUX, SHANNON |
6T-002541 |
2 |
89.00 |
4060********2386 |
084706 |
02/10/12 |
| VICTORY, LISA |
6T-011675 |
2 |
49.00 |
3767*******2008 |
186756 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.30 |
| 5 |
MasterCard |
286.20 |
| 8 |
Visa |
598.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.77 |