Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
071081 |
07/10/13 |
| CASTILLO, CARLA |
6T-008182 |
2 |
49.97 |
4011********3185 |
074425 |
07/10/13 |
| COUTURIE, MELANIE |
6T-415129580 |
2 |
42.90 |
5178********8261 |
02784P |
07/10/13 |
| HIXSON, KIM |
6T-012690 |
2 |
49.00 |
4347********3284 |
054407 |
07/10/13 |
| JACKSON, BARRETT |
6T-588327788 |
2 |
8.60 |
4806********0261 |
059710 |
07/10/13 |
| KNOWLES, LONI |
6T-308249100 |
2 |
79.00 |
5455********3581 |
345073 |
07/10/13 |
| MAUMUS, DINA |
6T-003898 |
2 |
49.50 |
4331********3457 |
000761 |
07/10/13 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
346795 |
07/10/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
071107 |
07/10/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
102742 |
07/10/13 |
| RUSSO, RHONDA |
6T-007966 |
2 |
39.00 |
5455********0530 |
346793 |
07/10/13 |
| SIDES, DAVID |
6T-510817598 |
2 |
49.00 |
5455********7492 |
346794 |
07/10/13 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
37.60 |
5455********2084 |
346790 |
07/10/13 |
| SOCKWELL, STEPHANIE |
6T-008301 |
2 |
79.00 |
4764********3381 |
432401 |
07/10/13 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
071097 |
07/10/13 |
| WEAVER, MISTY |
6T-009425 |
2 |
49.00 |
5537********0369 |
024088 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 7 |
MasterCard |
355.50 |
| 8 |
Visa |
414.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
832.32 |