Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUD, STEPHANIE |
3T-000044 |
2 |
5.00 |
4467********4707 |
442483 |
10/10/11 |
| BYCHURCH, DEBORAH |
3T-001744 |
2 |
79.00 |
4266********3413 |
05025A |
10/10/11 |
| CORNE, JENNIFER |
3T-002071 |
2 |
79.00 |
4303********4083 |
Q87169 |
10/10/11 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
971202 |
10/10/11 |
| KNUPPEL, KRISTEN |
3T-001976 |
2 |
59.95 |
5326********3026 |
650217 |
10/10/11 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
11.80 |
4128********7554 |
42981B |
10/10/11 |
| STEVENS, JEFF |
3T-002013 |
2 |
99.00 |
4271********9707 |
101144 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.95 |
| 6 |
Visa |
327.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.75 |