Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
982426 |
09/10/13 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
329498 |
09/10/13 |
| BRIAN, DEBORAH |
6D-945985410 |
2 |
19.50 |
4342********5699 |
286096 |
09/10/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
49.00 |
4323********8416 |
940054 |
09/10/13 |
| GIRARD, RICHARD |
6D-779908445 |
2 |
39.00 |
4342********5699 |
789861 |
09/10/13 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
072041 |
09/10/13 |
| HILL, ROB |
6D-004102 |
2 |
69.00 |
4356********9439 |
104566 |
09/10/13 |
| MARQUIS, SONYA |
6D-417022305 |
2 |
59.00 |
5218********4796 |
660740 |
09/10/13 |
| MILLER, KAYLA |
6D-814517978 |
2 |
59.00 |
4063********5409 |
605130 |
09/10/13 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
082572 |
09/10/13 |
| SORENSEN, JENNIFER |
6D-777807004 |
2 |
79.00 |
4342********5699 |
178666 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 10 |
Visa |
522.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
581.96 |