Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARO, STACEY |
6T-008759 |
2 |
89.00 |
4867********9758 |
044007 |
04/10/12 |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
069100 |
04/10/12 |
| GLAUDI, ALEXA |
6T-004218 |
2 |
99.00 |
4060********8575 |
034007 |
04/10/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
760917 |
04/10/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
35.30 |
5455********1923 |
416649 |
04/10/12 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
415251 |
04/10/12 |
| JAMES, EMANUEL |
6T-525628096 |
2 |
64.90 |
4271********6402 |
090035 |
04/10/12 |
| MALLEY, KATARINA |
6T-012831 |
2 |
99.00 |
4342********0817 |
361395 |
04/10/12 |
| MAUMUS, DINA |
6T-003898 |
2 |
69.50 |
4331********3457 |
001560 |
04/10/12 |
| MOORE, STEPHANIE |
6T-984164034 |
2 |
99.00 |
4867********0117 |
034007 |
04/10/12 |
| MORALES, SINDY |
6T-829478428 |
2 |
49.82 |
4060********6979 |
074707 |
04/10/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********6830 |
068056 |
04/10/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
148691 |
04/10/12 |
| ROBIN, LAUREN |
6T-012900 |
2 |
49.00 |
5455********7746 |
415248 |
04/10/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
416657 |
04/10/12 |
| SETTINIERI, DEBBIE |
6T-334237628 |
2 |
89.00 |
5460********9214 |
416662 |
04/10/12 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
40.70 |
5455********2084 |
415249 |
04/10/12 |
| STEWART, CINDY |
6T-001260 |
2 |
43.95 |
4271********6597 |
069094 |
04/10/12 |
| THIBODEAUX, SHANNON |
6T-002541 |
2 |
89.00 |
4060********2386 |
064707 |
04/10/12 |
| VICTORY, LISA |
6T-011675 |
2 |
49.00 |
3767*******2008 |
198430 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.30 |
| 7 |
MasterCard |
375.90 |
| 11 |
Visa |
841.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.87 |