Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2282 |
036144 |
01/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
058102 |
01/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
062358 |
01/10/12 |
| LACEY, THERESA |
1T-001796 |
2 |
59.95 |
4339********2965 |
07809G |
01/10/12 |
| MILLER, KRISTI |
1T-004133 |
2 |
15.80 |
4631********7672 |
036143 |
01/10/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4631********8939 |
036145 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.95 |
| 5 |
Visa |
182.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.45 |