Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, CONNIE |
6T-007705 |
3 |
47.00 |
3728*******2014 |
152911 |
10/15/12 |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2107 |
019615 |
10/15/12 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
004406 |
10/15/12 |
| MCDONNELL, ANDREW NEW |
6T-001531 |
3 |
79.00 |
4271********0585 |
148155 |
10/15/12 |
| MORALES, SINDY |
6T-829478428 |
3 |
89.00 |
4060********6979 |
004406 |
10/15/12 |
| RITTER, CHRIS |
6T-298006408 |
3 |
45.43 |
5455********0301 |
022956 |
10/15/12 |
| SCHROEDER, ANNETTE |
6T-011816 |
3 |
89.00 |
5455********8458 |
019616 |
10/15/12 |
| SEIFERT, KAREN |
6T-012684 |
3 |
89.00 |
5455********0494 |
019617 |
10/15/12 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
909741 |
10/15/12 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
148150 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 4 |
MasterCard |
282.43 |
| 5 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.43 |