Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
069139 |
04/10/13 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
69.00 |
5455********6368 |
262201 |
04/10/13 |
| KNOWLES, LONI |
6T-308249100 |
2 |
79.00 |
5455********3581 |
265070 |
04/10/13 |
| MAUMUS, DINA |
6T-003898 |
2 |
69.50 |
4331********3457 |
000695 |
04/10/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
070044 |
04/10/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
123432 |
04/10/13 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
22.20 |
5455********2084 |
262202 |
04/10/13 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
070046 |
04/10/13 |
| WAGUESPACK, MELANIE |
6T-415129580 |
2 |
42.90 |
5178********8261 |
04832P |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 4 |
MasterCard |
213.10 |
| 4 |
Visa |
247.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.35 |