Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
101116 |
06/11/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
016245 |
06/11/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
45.30 |
5455********1923 |
015898 |
06/11/12 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
016247 |
06/11/12 |
| JAMES, EMANUEL |
6T-525628096 |
2 |
64.90 |
4271********6402 |
103038 |
06/11/12 |
| KELLER, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
062921 |
06/11/12 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4331********3457 |
000861 |
06/11/12 |
| MORALES, SINDY |
6T-829478428 |
2 |
79.00 |
4060********6979 |
012906 |
06/11/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********6830 |
101129 |
06/11/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
144973 |
06/11/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
016248 |
06/11/12 |
| SETTINIERI, DEBBIE |
6T-334237628 |
2 |
89.00 |
5460********9214 |
015895 |
06/11/12 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
101127 |
06/11/12 |
| THIBODEAUX, SHANNON |
6T-002541 |
2 |
89.00 |
4060********2386 |
002906 |
06/11/12 |
| VICTORY, LISA |
6T-011675 |
2 |
49.00 |
3767*******2008 |
196777 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.30 |
| 5 |
MasterCard |
296.20 |
| 8 |
Visa |
510.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
918.32 |