Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, KRISTEN |
3T-412891944 |
2 |
7.80 |
4060********9999 |
014006 |
12/10/12 |
| CARRILLO, KIRA |
3T-000937 |
2 |
89.00 |
4867********6027 |
014006 |
12/10/12 |
| DUBREUIL, DONNA |
3T-765769674 |
2 |
54.50 |
4060********4871 |
014006 |
12/10/12 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
2 |
32.00 |
4086********3512 |
000554 |
12/10/12 |
| GRAEME, RAND |
3T-608301492 |
2 |
27.50 |
4690********2102 |
487426 |
12/10/12 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
597224 |
12/10/12 |
| HOUSLER, RACHEL |
3T-617782117 |
2 |
75.87 |
4355********0759 |
067037 |
12/10/12 |
| KEISER, LISA |
3T-000028 |
2 |
34.00 |
4867********6284 |
014006 |
12/10/12 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
014006 |
12/10/12 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4347********1730 |
014006 |
12/10/12 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
5455********4893 |
018623 |
12/10/12 |
| MILLER, KORTNEY |
3T-001009 |
2 |
49.50 |
5455********4893 |
019595 |
12/10/12 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
064001 |
12/10/12 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
127600 |
12/10/12 |
| PANEBIANGO, JULIE |
3T-599686938 |
2 |
49.50 |
3712*******1034 |
111511 |
12/10/12 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
73954B |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 2 |
MasterCard |
99.00 |
| 12 |
Visa |
568.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
766.67 |