Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
112570 |
06/10/13 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
440082 |
06/10/13 |
| BRIAN, DEBORAH |
6D-945985410 |
2 |
19.50 |
4342********5699 |
522561 |
06/10/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
199091 |
06/10/13 |
| GIRARD, RICHARD |
6D-779908445 |
2 |
39.00 |
4342********5699 |
306388 |
06/10/13 |
| GREGORY, MICKEY |
6D-655938048 |
2 |
49.00 |
4493********5216 |
038548 |
06/10/13 |
| MARQUIS, SONYA |
6D-417022305 |
2 |
60.48 |
5218********4796 |
630019 |
06/10/13 |
| MILLER, KAYLA |
6D-814517978 |
2 |
60.48 |
4063********5409 |
708146 |
06/10/13 |
| NYLUND, REBECCA |
6D-004868 |
2 |
64.00 |
4003********7468 |
09052B |
06/10/13 |
| RICHARDS, JANA |
6D-827991143 |
2 |
59.98 |
4479********2428 |
690046 |
06/10/13 |
| SORENSEN, JENNIFER |
6D-777807004 |
2 |
79.00 |
4342********5699 |
523493 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.48 |
| 10 |
Visa |
530.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.90 |