Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
01964P |
04/25/12 |
| CAPACI, JENNIFER |
6T-527865955 |
4 |
64.90 |
5455********9469 |
851027 |
04/25/12 |
| COLE, SUSAN |
6T-004818 |
4 |
62.30 |
4060********9131 |
084609 |
04/25/12 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
014709 |
04/25/12 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
277648 |
04/25/12 |
| MCDOWELL, BRIDGET |
6T-001752 |
4 |
38.45 |
5537********0212 |
031575 |
04/25/12 |
| PEPPERMAN, SUSAN |
6T-704699374 |
4 |
53.90 |
4695********7352 |
01911A |
04/25/12 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
120.20 |
4411********4075 |
084609 |
04/25/12 |
| STEVENS, RONALD |
6T-010793 |
4 |
49.00 |
3717*******2021 |
105460 |
04/25/12 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
53.90 |
4011********9270 |
094731 |
04/25/12 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
094731 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
172.65 |
| 7 |
Visa |
467.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.95 |