Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JESSICA |
1T-004937 |
2 |
49.00 |
4316********9522 |
050056 |
06/11/12 |
| FORTENBERRY, CINDY |
1T-003181 |
2 |
80.98 |
5142********5163 |
0C057D |
06/11/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
034698 |
06/11/12 |
| GANEY, BILLIE |
1T-002760 |
2 |
53.90 |
4488********0361 |
052639 |
06/11/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
052538 |
06/11/12 |
| LACEY, THERESA |
1T-001796 |
2 |
59.95 |
3772*******1001 |
188448 |
06/11/12 |
| MILLER, KRISTI |
1T-004133 |
2 |
80.98 |
4631********8473 |
034701 |
06/11/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
61.95 |
4355********1952 |
056086 |
06/11/12 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
64.90 |
4737********6271 |
763159 |
06/11/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4631********5018 |
034697 |
06/11/12 |
| TAYLOR, TINA |
1T-79820075 |
2 |
49.00 |
5151********5378 |
052709 |
06/11/12 |
| WALLEY, KATHY |
1T-003160 |
2 |
51.45 |
4737********6095 |
851499 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 3 |
MasterCard |
189.93 |
| 8 |
Visa |
421.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.06 |