Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSICA |
6T-749361928 |
3 |
9.80 |
5455********4155 |
889855 |
11/15/13 |
| COPELAND, ANGEL |
6T-21220863 |
3 |
49.00 |
5178********3202 |
01707B |
11/15/13 |
| COPELAND, CHRIS |
6T-001571 |
3 |
49.00 |
5178********3202 |
01707B |
11/15/13 |
| DUHE, DANA |
6T-008511 |
3 |
59.00 |
5178********0086 |
01704Z |
11/15/13 |
| LAUF, KEITH |
6T-320686493 |
3 |
49.00 |
4011********7557 |
064722 |
11/15/13 |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2742 |
893245 |
11/15/13 |
| MAHAFFEY, BLAIR |
6T-645687853 |
3 |
89.00 |
4060********1356 |
034706 |
11/15/13 |
| PHILLIPS, JOHANNA |
6T-195901455 |
3 |
9.80 |
4303********8291 |
J77922 |
11/15/13 |
| REAMES, WENDY |
6T-367856388 |
3 |
20.00 |
5178********1736 |
01704Z |
11/15/13 |
| RITTER, CHRIS |
6T-298006408 |
3 |
9.00 |
5455********0301 |
893246 |
11/15/13 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
49.00 |
4271********1897 |
098063 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.80 |
| 4 |
Visa |
196.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.60 |