Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
265382 |
03/11/13 |
| DOWNING, KRISTEN |
1T-76006879 |
2 |
53.90 |
4737********5140 |
348946 |
03/11/13 |
| FAULKNER, TIFFANY |
1T-187452367 |
2 |
50.84 |
4351********7610 |
056839 |
03/11/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2282 |
265381 |
03/11/13 |
| GARNER, BRITTANY |
1T-003206 |
2 |
2.23 |
4736********1537 |
093817 |
03/11/13 |
| HARPER, ASHLEIGH |
1T-002331 |
2 |
53.28 |
4120********1716 |
011533 |
03/11/13 |
| HUMMEL, THE CHRISTY |
1T-002344 |
2 |
59.95 |
5510********7470 |
061426 |
03/11/13 |
| KELLY, LAURA |
1T-005045 |
2 |
59.00 |
4737********7540 |
181816 |
03/11/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
140203 |
03/11/13 |
| MELLO, MARIE |
1T-004026 |
2 |
79.00 |
4081********2120 |
237950 |
03/11/13 |
| MORROW, THERESA |
1T-000643 |
2 |
59.95 |
4736********1010 |
093895 |
03/11/13 |
| MUNDY, RICHARD |
1T-003463 |
2 |
59.00 |
4355********1952 |
134120 |
03/11/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
11.80 |
4737********6271 |
302836 |
03/11/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
7.80 |
4355********4109 |
134096 |
03/11/13 |
| WALLEY, KATHY |
1T-003160 |
2 |
49.00 |
4737********6095 |
240245 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
59.95 |
| 13 |
Visa |
584.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.70 |