Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JESSICA |
1T-004937 |
2 |
49.00 |
4316********9522 |
125099 |
07/10/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
156035 |
07/10/12 |
| GANEY, BILLIE |
1T-002760 |
2 |
53.90 |
4488********0361 |
054223 |
07/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
125094 |
07/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
054116 |
07/10/12 |
| LACEY, THERESA |
1T-001796 |
2 |
59.95 |
3772*******1001 |
148423 |
07/10/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
61.46 |
4355********1952 |
125109 |
07/10/12 |
| STINSON-ROBERTS, ALLYSON |
1T-000048 |
2 |
1.23 |
4791********4880 |
020565 |
07/10/12 |
| TAYLOR, TINA |
1T-79820075 |
2 |
49.00 |
5151********5378 |
054257 |
07/10/12 |
| WALLEY, KATHY |
1T-003160 |
2 |
52.67 |
4737********6095 |
723842 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 2 |
MasterCard |
108.95 |
| 7 |
Visa |
318.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.36 |