Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
07343P |
05/25/12 |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
029157 |
05/25/12 |
| CAPACI, JENNIFER |
6T-527865955 |
4 |
64.90 |
5455********9469 |
975364 |
05/25/12 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
035907 |
05/25/12 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
203594 |
05/25/12 |
| MCDOWELL, BRIDGET |
6T-001752 |
4 |
38.45 |
5537********0212 |
025067 |
05/25/12 |
| RIGAMER, CINDY |
6T-012174 |
4 |
39.00 |
5466********7335 |
07486Z |
05/25/12 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
99.00 |
5455********1339 |
975405 |
05/25/12 |
| STEVENS, RONALD |
6T-010793 |
4 |
49.00 |
3717*******2021 |
124298 |
05/25/12 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
53.90 |
4011********9270 |
075915 |
05/25/12 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
075911 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
389.65 |
| 4 |
Visa |
230.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
669.55 |