Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
624766 |
12/10/12 |
| FAULKNER, TIFFANY |
1T-187452367 |
2 |
1.83 |
4351********7610 |
033681 |
12/10/12 |
| FOSTER, BARBARA |
1T-001239 |
2 |
51.20 |
4631********2282 |
624765 |
12/10/12 |
| HARPER, ASHLEIGH |
1T-002331 |
2 |
54.50 |
4120********1716 |
010730 |
12/10/12 |
| HUMMEL, THE CHRISTY |
1T-002344 |
2 |
61.45 |
5510********7470 |
053748 |
12/10/12 |
| KELLY, LAURA |
1T-005045 |
2 |
59.00 |
4737********7540 |
098794 |
12/10/12 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
149620 |
12/10/12 |
| MELLO, MARIE |
1T-004026 |
2 |
80.98 |
4081********2120 |
624764 |
12/10/12 |
| MUNDY, RICHARD |
1T-003463 |
2 |
11.80 |
4355********1952 |
115074 |
12/10/12 |
| WALLEY, KATHY |
1T-003160 |
2 |
49.00 |
4737********6095 |
250684 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
61.45 |
| 8 |
Visa |
357.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.76 |