Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARO, STACEY |
6T-008759 |
2 |
89.00 |
4867********9758 |
033407 |
03/10/12 |
| CARTER, TANYA |
6T-012109 |
2 |
69.00 |
4867********9773 |
033407 |
03/10/12 |
| GLAUDI, ALEXA |
6T-004218 |
2 |
99.00 |
4060********8575 |
033407 |
03/10/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
941448 |
03/10/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
35.30 |
5455********1923 |
941446 |
03/10/12 |
| HIXSON, KIM |
6T-012690 |
2 |
49.00 |
5455********8848 |
941447 |
03/10/12 |
| JAMES, EMANUEL |
6T-525628096 |
2 |
64.90 |
4271********6402 |
094141 |
03/10/12 |
| KELLER, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
255388 |
03/10/12 |
| MALLEY, KATARINA |
6T-012831 |
2 |
99.00 |
4342********0817 |
911939 |
03/10/12 |
| MORALES, SINDY |
6T-829478428 |
2 |
50.23 |
4060********6979 |
033407 |
03/10/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********6830 |
094146 |
03/10/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
145669 |
03/10/12 |
| ROBIN, LAUREN |
6T-012900 |
2 |
4.90 |
5455********7746 |
148333 |
03/10/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
941450 |
03/10/12 |
| SETTINIERI, DEBBIE |
6T-334237628 |
2 |
89.00 |
5460********9214 |
941451 |
03/10/12 |
| STEWART, CINDY |
6T-001260 |
2 |
43.95 |
4271********6597 |
094151 |
03/10/12 |
| THIBODEAUX, SHANNON |
6T-002541 |
2 |
89.00 |
4060********2386 |
043407 |
03/10/12 |
| VICTORY, LISA |
6T-011675 |
2 |
49.00 |
3767*******2008 |
159114 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.30 |
| 6 |
MasterCard |
286.20 |
| 10 |
Visa |
743.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.55 |