Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
145846 |
11/12/12 |
| FAULKNER, TIFFANY |
1T-187452367 |
2 |
3.05 |
4351********7610 |
026175 |
11/12/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
145850 |
11/12/12 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4271********3033 |
065071 |
11/12/12 |
| HARPER, ASHLEIGH |
1T-002331 |
2 |
53.28 |
4120********1716 |
012664 |
11/12/12 |
| HUMMEL, THE CHRISTY |
1T-002344 |
2 |
61.45 |
5510********7470 |
081410 |
11/12/12 |
| KELLY, LAURA |
1T-005045 |
2 |
59.00 |
4737********7540 |
966115 |
11/12/12 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
180411 |
11/12/12 |
| MELLO, MARIE |
1T-004026 |
2 |
80.98 |
4081********2120 |
145851 |
11/12/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
11.80 |
4355********1952 |
065076 |
11/12/12 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4631********5018 |
145849 |
11/12/12 |
| WALLEY, KATHY |
1T-003160 |
2 |
49.00 |
4737********6095 |
084098 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
61.45 |
| 10 |
Visa |
414.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.56 |