Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
024070 |
03/11/13 |
| CASTILLO, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
071756 |
03/11/13 |
| DEAR, DANA |
6T-379305399 |
2 |
20.00 |
4060********3265 |
061707 |
03/11/13 |
| HANCHETT, MEGAN |
6T-013104 |
2 |
45.30 |
5455********5591 |
571901 |
03/11/13 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
5455********8848 |
571900 |
03/11/13 |
| KNOWLES, LONI |
6T-308249100 |
2 |
79.00 |
5455********3581 |
575957 |
03/11/13 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
575956 |
03/11/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
024050 |
03/11/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
126350 |
03/11/13 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
024065 |
03/11/13 |
| WAGUESPACK, MELANIE |
6T-415129580 |
2 |
39.00 |
5178********8261 |
02725P |
03/11/13 |
| WILLIAMS, CHELSEY |
6T-009573 |
2 |
59.00 |
5455********3832 |
575955 |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 6 |
MasterCard |
335.20 |
| 5 |
Visa |
248.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.92 |