Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
119089 |
10/10/12 |
| CASTILLO, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
070912 |
10/10/12 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
586089 |
10/10/12 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
45.30 |
5455********5591 |
588741 |
10/10/12 |
| HIXSON, KIM |
6T-012690 |
2 |
49.00 |
5455********8848 |
588743 |
10/10/12 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4331********3457 |
000858 |
10/10/12 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
588742 |
10/10/12 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
119094 |
10/10/12 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
183641 |
10/10/12 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
588745 |
10/10/12 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
7.40 |
5455********2084 |
586092 |
10/10/12 |
| STEWART, CINDY |
6T-001260 |
2 |
43.95 |
4271********6597 |
119096 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 6 |
MasterCard |
268.70 |
| 5 |
Visa |
281.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.92 |