Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAULKNER, TIFFANY |
1T-187452367 |
2 |
1.22 |
4351********7610 |
064472 |
10/10/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
382714 |
10/10/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
099072 |
10/10/12 |
| HARPER, ASHLEIGH |
1T-002331 |
2 |
0.61 |
4355********1256 |
099062 |
10/10/12 |
| HUMMEL, THE CHRISTY |
1T-002344 |
2 |
61.45 |
5510********7470 |
060548 |
10/10/12 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
64.90 |
4737********6271 |
837994 |
10/10/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4631********5018 |
382712 |
10/10/12 |
| WALLEY, KATHY |
1T-003160 |
2 |
49.00 |
4737********6095 |
397423 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.45 |
| 7 |
Visa |
223.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.18 |