Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
5.00 |
5401********2062 |
01263P |
10/25/12 |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
771300 |
10/25/12 |
| CAPACI, JENNIFER |
6T-527865955 |
4 |
64.90 |
5455********6842 |
771298 |
10/25/12 |
| COLE, SUSAN |
6T-004818 |
4 |
62.30 |
4060********2928 |
085706 |
10/25/12 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
085706 |
10/25/12 |
| JAMES, EMANUEL |
6T-525628096 |
4 |
138.00 |
4060********5053 |
085706 |
10/25/12 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
729432 |
10/25/12 |
| MCDOWELL, BRIDGET |
6T-001752 |
4 |
8.74 |
5537********0212 |
021300 |
10/25/12 |
| RIGAMER, CINDY |
6T-012174 |
4 |
39.00 |
5466********7335 |
01259S |
10/25/12 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
11.80 |
5455********1339 |
769025 |
10/25/12 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
49.00 |
4011********9270 |
065708 |
10/25/12 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
065708 |
10/25/12 |
| WOOD, HOPE |
6T-008794 |
4 |
64.90 |
4063********1716 |
640148 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
208.44 |
| 7 |
Visa |
491.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.64 |