Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LIZA |
6T-012372 |
2 |
49.50 |
4271********1046 |
144071 |
12/10/13 |
| CASTILLO, CARLA |
6T-008182 |
2 |
69.97 |
4011********3185 |
065321 |
12/10/13 |
| GHAFFARI, MELIKA |
6T-003875 |
2 |
69.00 |
5178********4793 |
09636Z |
12/10/13 |
| GUEDRY, NATALIE |
6T-002812 |
2 |
49.00 |
5455********6368 |
665226 |
12/10/13 |
| HIXSON, KIM |
6T-012690 |
2 |
49.00 |
4347********3284 |
015306 |
12/10/13 |
| MIGUEZ, GINA |
6T-012931 |
2 |
59.00 |
5455********6172 |
665223 |
12/10/13 |
| PISTORIUS, CLAY |
6T-009694 |
2 |
29.95 |
4011********9229 |
065321 |
12/10/13 |
| RIPBERGER, MARY |
6T-013224 |
2 |
89.00 |
4271********9493 |
145087 |
12/10/13 |
| ROBARTS, RACHEL |
6T-007746 |
2 |
62.30 |
3728*******7004 |
100347 |
12/10/13 |
| RUSSO, RHONDA |
6T-007966 |
2 |
39.00 |
5455********0530 |
665224 |
12/10/13 |
| SIDES, DAVID |
6T-510817598 |
2 |
53.90 |
5455********7492 |
665225 |
12/10/13 |
| SMITH, KATIE CURREN |
6T-009813 |
2 |
37.60 |
5455********2084 |
665031 |
12/10/13 |
| SOCKWELL, STEPHANIE |
6T-008301 |
2 |
79.00 |
4764********3381 |
730143 |
12/10/13 |
| STEWART, CINDY |
6T-001260 |
2 |
39.95 |
4271********6597 |
144066 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.30 |
| 6 |
MasterCard |
307.50 |
| 7 |
Visa |
406.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.17 |