Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
531153 |
10/25/13 |
| CARVILLE, ALEXIS |
6T-708408157 |
4 |
53.90 |
6011********2835 |
02554R |
10/25/13 |
| COLE, SUSAN |
6T-004818 |
4 |
82.30 |
4060********2928 |
015506 |
10/25/13 |
| GELE, ANGELLE |
6T-144042832 |
4 |
79.00 |
5455********9550 |
531152 |
10/25/13 |
| GUERRERO, MELISSA |
6T-007755 |
4 |
64.90 |
5147********7776 |
531151 |
10/25/13 |
| GUIDROZ, HEATHER |
6T-386327048 |
4 |
49.00 |
5455********6498 |
530105 |
10/25/13 |
| HANCHETT, MEGAN |
6T-013104 |
4 |
49.00 |
5455********5591 |
530104 |
10/25/13 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
015506 |
10/25/13 |
| KOPPENS, BLAYNE |
6T-517601383 |
4 |
53.90 |
5147********7586 |
530106 |
10/25/13 |
| LACOMBE, ASHLEY |
6T-690307014 |
4 |
49.00 |
4011********6990 |
065531 |
10/25/13 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********8634 |
183209 |
10/25/13 |
| RIGAMER, CINDY |
6T-012174 |
4 |
49.00 |
5466********8639 |
05952S |
10/25/13 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
53.90 |
5455********1275 |
531154 |
10/25/13 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
49.00 |
4011********9270 |
065531 |
10/25/13 |
| WOLFE, BONNIE |
6T-003567 |
4 |
49.00 |
4011********4184 |
065531 |
10/25/13 |
| WOOD, HOPE |
6T-008794 |
4 |
64.90 |
4063********1716 |
569946 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
477.70 |
| 7 |
Visa |
422.20 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.80 |