Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
403474 |
04/10/12 |
| GANEY, BILLIE |
1T-002760 |
2 |
53.90 |
4488********0361 |
063849 |
04/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
053110 |
04/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
61.45 |
5510********7470 |
064346 |
04/10/12 |
| LACEY, THERESA |
1T-001796 |
2 |
59.95 |
3772*******1001 |
144072 |
04/10/12 |
| MILLER, KRISTI |
1T-004133 |
2 |
80.98 |
4631********8473 |
401419 |
04/10/12 |
| MORROW, THERESA |
1T-000643 |
2 |
61.45 |
4736********1010 |
053694 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 1 |
MasterCard |
61.45 |
| 5 |
Visa |
296.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.93 |