Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
054906 |
10/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
16.48 |
4060********6773 |
054906 |
10/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
39.00 |
4060********7023 |
054906 |
10/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
054906 |
10/15/13 |
| COPLEY, KRISTEN |
6B-770692925 |
3 |
49.00 |
4149********6093 |
846715 |
10/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
145133 |
10/15/13 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
054906 |
10/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015309 |
10/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
145131 |
10/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
054906 |
10/15/13 |
| KESSLER, RACHEL |
6B-174333379 |
3 |
49.00 |
5147********6861 |
025346 |
10/15/13 |
| LAGROUE, ERIN |
6B-349894427 |
3 |
49.00 |
4011********1739 |
064925 |
10/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
012940 |
10/15/13 |
| MURPHREE, SHARON |
6B-390387836 |
3 |
19.00 |
4060********5152 |
054906 |
10/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
025347 |
10/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
7.80 |
4602********5962 |
275590 |
10/15/13 |
| SIMS, CELESTE |
6B-532947557 |
3 |
49.00 |
4000********4483 |
824683 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 15 |
Visa |
654.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.84 |