Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
9.80 |
5455********4155 |
470313 |
09/15/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
5178********3202 |
06485B |
09/15/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
5178********3202 |
06485B |
09/15/13 |
| DUHE, DANA |
6T-008511 |
3 |
59.00 |
5178********0086 |
06483Z |
09/15/13 |
| GORDON, NATALIE |
6T-333808961 |
3 |
9.80 |
4003********0286 |
06482B |
09/15/13 |
| LAUF, KEITH |
6T-320686493 |
3 |
49.00 |
4011********7557 |
172214 |
09/15/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
052217 |
09/15/13 |
| RITTER, CHRIS |
6T-298006408 |
3 |
9.00 |
5455********0301 |
465634 |
09/15/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
132072 |
09/15/13 |
| ZATEZALO, LAURA |
6T-849780415 |
3 |
11.80 |
4011********0996 |
172214 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.80 |
| 5 |
Visa |
248.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.40 |