Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
114074 |
02/11/13 |
| CASTILLO, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
063236 |
02/11/13 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
015536 |
02/11/13 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
45.30 |
5455********5591 |
015154 |
02/11/13 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
015538 |
02/11/13 |
| KNOWLES, LONI |
6T-308249100 |
2 |
79.00 |
5455********3581 |
015540 |
02/11/13 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
015157 |
02/11/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
114080 |
02/11/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
128128 |
02/11/13 |
| RUSSO, RHONDA |
6T-007966 |
2 |
59.00 |
5455********2251 |
015158 |
02/11/13 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
7.40 |
5455********2084 |
015539 |
02/11/13 |
| STEWART, CINDY |
6T-001260 |
2 |
43.95 |
4271********6597 |
114078 |
02/11/13 |
| WAGUESPACK, MELANIE |
6T-415129580 |
2 |
39.00 |
5178********8261 |
07133P |
02/11/13 |
| WILLIAMS, CHELSEY |
6T-009573 |
2 |
64.90 |
5455********3832 |
015159 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 9 |
MasterCard |
456.50 |
| 4 |
Visa |
232.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.22 |