Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, AMBER |
3T-949021431 |
2 |
54.00 |
4060********9999 |
053406 |
09/10/12 |
| BABIN, KRISTEN |
3T-412891944 |
2 |
39.00 |
4060********9999 |
053406 |
09/10/12 |
| BEALER, BRANDI |
3T-366091340 |
2 |
54.00 |
4011********7156 |
063444 |
09/10/12 |
| BYCHURCH, DEBORAH |
3T-001744 |
2 |
54.95 |
4266********3413 |
03348A |
09/10/12 |
| CARRILLO, KIRA |
3T-000937 |
2 |
89.00 |
4867********6027 |
053406 |
09/10/12 |
| DESROCHES, ASHLEY |
3T-912162548 |
2 |
54.00 |
5455********7221 |
017692 |
09/10/12 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
644100 |
09/10/12 |
| HOUSLER, RACHEL |
3T-617782117 |
2 |
55.41 |
4355********0759 |
093118 |
09/10/12 |
| LOONEY, KATY |
3T-411108500 |
2 |
54.00 |
5594********0868 |
000568 |
09/10/12 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
053406 |
09/10/12 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4867********6155 |
043406 |
09/10/12 |
| MELENDEZ, JESUS |
3T-564944341 |
2 |
27.00 |
5455********7221 |
017218 |
09/10/12 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
063445 |
09/10/12 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
99706B |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 11 |
Visa |
594.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.36 |