Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
067123 |
05/10/13 |
| CASTILLO, CARLA |
6T-008182 |
2 |
69.97 |
4011********3185 |
063223 |
05/10/13 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
727247 |
05/10/13 |
| HIXSON, KIM |
6T-012690 |
2 |
53.90 |
4347********3284 |
033206 |
05/10/13 |
| KNOWLES, LONI |
6T-308249100 |
2 |
79.00 |
5455********3581 |
727248 |
05/10/13 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
723643 |
05/10/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
067133 |
05/10/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
147384 |
05/10/13 |
| SIDES, DAVID |
6T-510817598 |
2 |
53.90 |
5455********7492 |
723646 |
05/10/13 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
22.20 |
5455********2084 |
727249 |
05/10/13 |
| SOCKWELL, STEPHANIE |
6T-008301 |
2 |
79.00 |
4764********3381 |
309824 |
05/10/13 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
067118 |
05/10/13 |
| WAGUESPACK, MELANIE |
6T-415129580 |
2 |
39.00 |
5178********8261 |
06710P |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 6 |
MasterCard |
302.10 |
| 6 |
Visa |
381.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.72 |