Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARO, STACEY |
6T-008759 |
2 |
89.00 |
4867********9758 |
030110 |
05/10/12 |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
065051 |
05/10/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
038768 |
05/10/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
35.30 |
5455********1923 |
038757 |
05/10/12 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
520450 |
05/10/12 |
| JAMES, EMANUEL |
6T-525628096 |
2 |
64.90 |
4271********6402 |
063034 |
05/10/12 |
| KELLER, CARLA |
6T-008182 |
2 |
69.97 |
4011********3185 |
100112 |
05/10/12 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4331********3457 |
000862 |
05/10/12 |
| MORALES, SINDY |
6T-829478428 |
2 |
79.82 |
4060********6979 |
020110 |
05/10/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********6830 |
065081 |
05/10/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
161984 |
05/10/12 |
| ROBIN, LAUREN |
6T-012900 |
2 |
53.90 |
5455********7746 |
038753 |
05/10/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
038767 |
05/10/12 |
| SETTINIERI, DEBBIE |
6T-334237628 |
2 |
89.00 |
5460********9214 |
038764 |
05/10/12 |
| STEWART, CINDY |
6T-001260 |
2 |
43.95 |
4271********6597 |
065036 |
05/10/12 |
| THIBODEAUX, SHANNON |
6T-002541 |
2 |
89.00 |
4060********2386 |
020110 |
05/10/12 |
| VICTORY, LISA |
6T-011675 |
2 |
49.00 |
3767*******2008 |
160038 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.30 |
| 6 |
MasterCard |
340.10 |
| 9 |
Visa |
624.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.04 |