Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
49.00 |
5455********4155 |
023091 |
07/15/13 |
| COON, RICHARD |
6T-009797 |
3 |
59.00 |
4060********9613 |
054706 |
07/15/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
4155********6956 |
000033 |
07/15/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
4155********6956 |
000031 |
07/15/13 |
| DUHE, DANA |
6T-008511 |
3 |
59.00 |
5178********0086 |
02683Z |
07/15/13 |
| GORDON, NATALIE |
6T-333808961 |
3 |
49.00 |
4003********0286 |
02684B |
07/15/13 |
| LAUF, KEITH |
6T-162202346 |
3 |
49.00 |
4011********6883 |
064755 |
07/15/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
054706 |
07/15/13 |
| PERDUE, MELADY |
6T-012212 |
3 |
39.00 |
4060********9470 |
054706 |
07/15/13 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
440311 |
07/15/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
075021 |
07/15/13 |
| ZATEZALO, LAURA |
6T-849780415 |
3 |
59.00 |
4011********0996 |
064755 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 10 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.00 |