Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
638706 |
03/10/12 |
| GANEY, BILLIE |
1T-002760 |
2 |
53.90 |
4488********0361 |
063053 |
03/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
113096 |
03/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
063011 |
03/10/12 |
| LACEY, THERESA |
1T-001796 |
2 |
59.95 |
3772*******1001 |
178293 |
03/10/12 |
| MANSMANN, JESSICA |
1T-000659 |
2 |
80.98 |
4791********3630 |
023491 |
03/10/12 |
| MILLER, KRISTI |
1T-004133 |
2 |
80.98 |
4631********7672 |
638708 |
03/10/12 |
| MORROW, THERESA |
1T-000643 |
2 |
59.95 |
4736********1010 |
039529 |
03/10/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
78.00 |
4631********5018 |
638707 |
03/10/12 |
| STRATTON, TONYA |
1T-004053 |
2 |
12.64 |
4361********5590 |
063059 |
03/10/12 |
| TAYLOR, SOPHIA |
1T-005060 |
2 |
15.80 |
4737********4290 |
868193 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 1 |
MasterCard |
59.95 |
| 9 |
Visa |
482.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.35 |