Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
022283 |
11/25/13 |
| CARVILLE, ALEXIS |
6T-708408157 |
4 |
53.90 |
6011********2835 |
02548R |
11/25/13 |
| COLE, SUSAN |
6T-004818 |
4 |
62.30 |
4060********2928 |
025206 |
11/25/13 |
| FILOSTRAT, KAYLA |
6T-363453556 |
4 |
42.90 |
4060********8810 |
025206 |
11/25/13 |
| GELE, ANGELLE |
6T-144042832 |
4 |
79.00 |
5455********9550 |
021636 |
11/25/13 |
| GUERRERO, MELISSA |
6T-007755 |
4 |
64.90 |
5147********7776 |
022280 |
11/25/13 |
| GUIDROZ, HEATHER |
6T-386327048 |
4 |
49.00 |
5455********6498 |
022281 |
11/25/13 |
| HANCHETT, MEGAN |
6T-013104 |
4 |
53.90 |
5455********5591 |
022282 |
11/25/13 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
025206 |
11/25/13 |
| KOPPENS, BLAYNE |
6T-517601383 |
4 |
53.90 |
5147********7586 |
021635 |
11/25/13 |
| LACOMBE, ASHLEY |
6T-690307014 |
4 |
49.00 |
4011********6990 |
065232 |
11/25/13 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********8634 |
160390 |
11/25/13 |
| RIGAMER, CINDY |
6T-012174 |
4 |
49.00 |
5466********8639 |
06985S |
11/25/13 |
| RIVERA, LYNDEE |
6T-766835506 |
4 |
53.90 |
5455********1275 |
021632 |
11/25/13 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
49.00 |
4011********9270 |
065232 |
11/25/13 |
| WOLFE, BONNIE |
6T-003567 |
4 |
49.00 |
4011********4184 |
065232 |
11/25/13 |
| WOOD, HOPE |
6T-008794 |
4 |
64.90 |
4063********1716 |
331578 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
482.60 |
| 8 |
Visa |
445.10 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.60 |