Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, CONNIE |
6T-007705 |
3 |
47.00 |
3728*******2014 |
119090 |
06/15/12 |
| BLEVINS, TEJU |
6T-159645706 |
3 |
89.00 |
4282********6549 |
043106 |
06/15/12 |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2107 |
445088 |
06/15/12 |
| MOORE, STEPHANIE |
6T-984164034 |
3 |
99.00 |
4867********0117 |
053106 |
06/15/12 |
| SEIFERT, KAREN |
6T-012684 |
3 |
89.00 |
5455********0494 |
445089 |
06/15/12 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
694632 |
06/15/12 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
073083 |
06/15/12 |
| WEAVER, MISTY |
6T-009425 |
3 |
49.00 |
5537********0369 |
019806 |
06/15/12 |
| WILLIAMS, CHELSEY |
6T-009573 |
3 |
64.90 |
5455********0903 |
445090 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 4 |
MasterCard |
261.90 |
| 4 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.90 |