Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
01310P |
06/26/12 |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
634483 |
06/26/12 |
| GLAUDI, ALEXA |
6T-004218 |
4 |
119.00 |
4060********8575 |
090708 |
06/26/12 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
090708 |
06/26/12 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
173712 |
06/26/12 |
| MCDOWELL, BRIDGET |
6T-001752 |
4 |
38.45 |
5537********0212 |
025537 |
06/26/12 |
| PADRON, CRYSTAL |
6T-005584 |
4 |
73.50 |
4060********6948 |
000708 |
06/26/12 |
| PEPPERMAN, SUSAN |
6T-704699374 |
4 |
69.00 |
4695********7352 |
01331A |
06/26/12 |
| RIGAMER, CINDY |
6T-012174 |
4 |
39.00 |
5466********7335 |
01307Z |
06/26/12 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
99.00 |
5455********1339 |
632501 |
06/26/12 |
| STEVENS, RONALD |
6T-010793 |
4 |
49.00 |
3717*******2021 |
163973 |
06/26/12 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
53.90 |
4011********9270 |
080709 |
06/26/12 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
080709 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
324.75 |
| 7 |
Visa |
492.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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866.15 |