Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, CONNIE |
6T-007705 |
3 |
47.00 |
3728*******2014 |
102138 |
07/16/12 |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2107 |
015163 |
07/16/12 |
| MCDONNELL, ANDREW NEW |
6T-001531 |
3 |
79.00 |
4271********0585 |
082082 |
07/16/12 |
| MIGUEZ, GINA |
6T-012931 |
3 |
75.00 |
5455********6172 |
015165 |
07/16/12 |
| MONTET, MELISSA |
6T-008796 |
3 |
99.00 |
4060********5261 |
003206 |
07/16/12 |
| MORALES, SINDY |
6T-829478428 |
3 |
79.00 |
4060********6979 |
003206 |
07/16/12 |
| SCHROEDER, ANNETTE |
6T-011816 |
3 |
89.00 |
5455********5875 |
019541 |
07/16/12 |
| SEIFERT, KAREN |
6T-012684 |
3 |
89.00 |
5455********0494 |
019543 |
07/16/12 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
749764 |
07/16/12 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
083088 |
07/16/12 |
| WEAVER, MISTY |
6T-009425 |
3 |
49.00 |
5537********0369 |
019833 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 5 |
MasterCard |
361.00 |
| 5 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.00 |