Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, AMBER |
3T-949021431 |
2 |
54.00 |
4060********9999 |
010707 |
10/10/12 |
| BABIN, KRISTEN |
3T-412891944 |
2 |
7.80 |
4060********9999 |
010707 |
10/10/12 |
| BYCHURCH, DEBORAH |
3T-001744 |
2 |
54.95 |
4266********3413 |
02543A |
10/10/12 |
| CARRILLO, KIRA |
3T-000937 |
2 |
89.00 |
4867********6027 |
010707 |
10/10/12 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
2 |
32.00 |
4086********3512 |
000536 |
10/10/12 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
859506 |
10/10/12 |
| HOUSLER, RACHEL |
3T-617782117 |
2 |
55.41 |
4355********0759 |
113105 |
10/10/12 |
| JOHNSON, AUJENEE |
3T-180554835 |
2 |
43.20 |
4266********3227 |
014872 |
10/10/12 |
| LOONEY, KATY |
3T-411108500 |
2 |
54.00 |
5594********0868 |
000540 |
10/10/12 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
010707 |
10/10/12 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
5455********4893 |
588372 |
10/10/12 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
070751 |
10/10/12 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
186567 |
10/10/12 |
| PANEBIANGO, JULIE |
3T-599686938 |
2 |
49.50 |
3712*******1034 |
162646 |
10/10/12 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
45222B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 2 |
MasterCard |
103.50 |
| 11 |
Visa |
552.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
754.86 |