Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, CONNIE |
6T-007705 |
3 |
47.00 |
3728*******2014 |
104838 |
01/15/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
4155********6956 |
001780 |
01/15/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
4155********6956 |
001781 |
01/15/13 |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2107 |
580877 |
01/15/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
082707 |
01/15/13 |
| MCDONNELL, ANDREW NEW |
6T-001531 |
3 |
79.00 |
4271********0585 |
082056 |
01/15/13 |
| RITTER, CHRIS |
6T-298006408 |
3 |
45.43 |
5455********0301 |
581693 |
01/15/13 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
082487 |
01/15/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
082061 |
01/15/13 |
| WEAVER, MISTY |
6T-009425 |
3 |
49.00 |
5537********0369 |
023094 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 3 |
MasterCard |
153.43 |
| 6 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.43 |