Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, CONNIE |
6T-007705 |
3 |
51.70 |
3728*******2014 |
188621 |
04/15/13 |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
49.00 |
5455********4155 |
012626 |
04/15/13 |
| COON, RICHARD |
6T-009797 |
3 |
64.90 |
4060********9613 |
072006 |
04/15/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
4155********6956 |
039532 |
04/15/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
4155********6956 |
039530 |
04/15/13 |
| DUHE, DANA |
6T-008511 |
3 |
64.90 |
5178********0086 |
01150Z |
04/15/13 |
| GORDON, NATALIE |
6T-333808961 |
3 |
49.00 |
4003********0286 |
01149B |
04/15/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
072006 |
04/15/13 |
| PERDUE, MELADY |
6T-012212 |
3 |
42.90 |
4060********9470 |
072006 |
04/15/13 |
| PHILLIPS, JOHANNA |
6T-195901455 |
3 |
49.00 |
4303********4940 |
M98685 |
04/15/13 |
| RITTER, CHRIS |
6T-298006408 |
3 |
45.43 |
5455********0301 |
020436 |
04/15/13 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
260263 |
04/15/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
135126 |
04/15/13 |
| WEAVER, MISTY |
6T-009425 |
3 |
49.00 |
5537********0369 |
019077 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.70 |
| 4 |
MasterCard |
208.33 |
| 9 |
Visa |
560.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.83 |