Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, AMBER |
3T-949021431 |
2 |
54.00 |
4060********9999 |
015606 |
08/10/12 |
| BABIN, KRISTEN |
3T-412891944 |
2 |
27.00 |
4060********9999 |
015606 |
08/10/12 |
| BEALER, BRANDI |
3T-366091340 |
2 |
54.00 |
4011********7156 |
065611 |
08/10/12 |
| BYCHURCH, DEBORAH |
3T-001744 |
2 |
54.95 |
4266********3413 |
08347A |
08/10/12 |
| CARRILLO, KIRA |
3T-000937 |
2 |
89.00 |
4867********6027 |
015606 |
08/10/12 |
| DESROCHES, ASHLEY |
3T-912162548 |
2 |
54.00 |
5455********7221 |
485933 |
08/10/12 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
2 |
32.00 |
4086********3512 |
000600 |
08/10/12 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
346933 |
08/10/12 |
| HOLMES, JESSE |
3T-000959 |
2 |
39.00 |
4011********2391 |
065611 |
08/10/12 |
| HOUSLER, RACHEL |
3T-617782117 |
2 |
56.33 |
4355********0759 |
100079 |
08/10/12 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4867********6155 |
015606 |
08/10/12 |
| MELENDEZ, JESUS |
3T-564944341 |
2 |
27.00 |
5455********7221 |
488866 |
08/10/12 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
065611 |
08/10/12 |
| POWELL, ANGELA |
3T-695766503 |
2 |
54.00 |
4684********4489 |
749864 |
08/10/12 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
01402B |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.00 |
| 13 |
Visa |
654.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.28 |