Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
49.00 |
5455********4155 |
279290 |
06/16/13 |
| COON, RICHARD |
6T-009797 |
3 |
59.00 |
4060********9613 |
000308 |
06/16/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
4155********6956 |
040841 |
06/16/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
4155********6956 |
040842 |
06/16/13 |
| DUHE, DANA |
6T-008511 |
3 |
64.90 |
5178********0086 |
09946Z |
06/16/13 |
| GORDON, NATALIE |
6T-333808961 |
3 |
49.00 |
4003********0286 |
09950B |
06/16/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
000308 |
06/16/13 |
| PERDUE, MELADY |
6T-012212 |
3 |
39.00 |
4060********9470 |
000308 |
06/16/13 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
384629 |
06/16/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
129135 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.90 |
| 8 |
Visa |
502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.90 |