Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
002217 |
09/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
002217 |
09/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
39.78 |
4060********7023 |
002217 |
09/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
49.00 |
4271********8423 |
120080 |
09/15/13 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
34.65 |
5455********0475 |
465575 |
09/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
002217 |
09/15/13 |
| COPLEY, KRISTEN |
6B-770692925 |
3 |
49.00 |
4149********6093 |
498935 |
09/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
120082 |
09/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
98.00 |
4147********2743 |
06344C |
09/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015527 |
09/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
120052 |
09/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
002217 |
09/15/13 |
| KESSLER, RACHEL |
6B-174333379 |
3 |
49.00 |
5147********6861 |
465579 |
09/15/13 |
| LAGROUE, ERIN |
6B-349894427 |
3 |
49.00 |
4011********1739 |
172210 |
09/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
071350 |
09/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
470256 |
09/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
562422 |
09/15/13 |
| SIMS, CELESTE |
6B-532947557 |
3 |
49.00 |
4000********4483 |
692245 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.65 |
| 15 |
Visa |
757.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
890.47 |