Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
5.00 |
5401********2062 |
08246P |
03/25/13 |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
236788 |
03/25/13 |
| GUIDROZ, HEATHER |
6T-386327048 |
4 |
53.90 |
5455********6498 |
236789 |
03/25/13 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
073613 |
03/25/13 |
| KOPPENS, BLAYNE |
6T-517601383 |
4 |
53.90 |
5455********4032 |
237838 |
03/25/13 |
| LACOMBE, ASHLEY |
6T-690307014 |
4 |
49.00 |
4011********6990 |
133607 |
03/25/13 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
416183 |
03/25/13 |
| RIGAMER, CINDY |
6T-012174 |
4 |
49.00 |
5466********8639 |
08244S |
03/25/13 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
49.00 |
5455********1275 |
237836 |
03/25/13 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
49.00 |
4011********9270 |
133607 |
03/25/13 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
133607 |
03/25/13 |
| WOOD, HOPE |
6T-008794 |
4 |
64.90 |
4063********1716 |
173134 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.80 |
| 6 |
Visa |
339.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.70 |