Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JESSICA |
1T-004937 |
2 |
49.00 |
4316********9522 |
086059 |
08/10/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
663640 |
08/10/12 |
| GANEY, BILLIE |
1T-002760 |
2 |
53.90 |
4488********0361 |
055530 |
08/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
086057 |
08/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
055417 |
08/10/12 |
| MELLO, MARIE |
1T-004026 |
2 |
15.80 |
4081********2120 |
663642 |
08/10/12 |
| MORROW, THERESA |
1T-000643 |
2 |
11.99 |
4736********1010 |
080430 |
08/10/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
62.93 |
4355********1952 |
086082 |
08/10/12 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
5.90 |
4737********6271 |
272457 |
08/10/12 |
| SAPOCH, VICTORIA |
1T-003784 |
2 |
53.90 |
4355********6848 |
086067 |
08/10/12 |
| TAYLOR, TINA |
1T-79820075 |
2 |
49.00 |
5151********5378 |
055603 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.95 |
| 9 |
Visa |
353.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.57 |