Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KILBORN, ROSIE |
1T-276426612 |
3 |
43.03 |
4193********8366 |
055852 |
02/15/13 |
| MANSMANN, JESSICA |
1T-000659 |
3 |
15.80 |
4351********3447 |
005780 |
02/15/13 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
61.45 |
4361********0899 |
050208 |
02/15/13 |
| THOMAS, HOLLIE |
1T-000118 |
3 |
40.70 |
4063********2268 |
148321 |
02/15/13 |
| TODD, AMANDA |
1T-299155819 |
3 |
19.80 |
5178********6471 |
015205 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.80 |
| 4 |
Visa |
160.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.78 |