Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JESSICA |
1T-004937 |
2 |
49.00 |
4316********9522 |
081126 |
09/10/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
258484 |
09/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
081124 |
09/10/12 |
| HUMMEL, CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
053247 |
09/10/12 |
| MELLO, MARIE |
1T-004026 |
2 |
15.80 |
4081********2120 |
258485 |
09/10/12 |
| MORROW, THERESA |
1T-000643 |
2 |
11.99 |
4736********1010 |
031041 |
09/10/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
61.95 |
4355********1952 |
081139 |
09/10/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4631********5018 |
258483 |
09/10/12 |
| TAYLOR, TINA |
1T-79820075 |
2 |
49.00 |
5151********5378 |
053436 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.95 |
| 7 |
Visa |
246.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
355.69 |