Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
733165 |
06/10/13 |
| DOWNEY, KRISTEN |
1T-76006879 |
2 |
53.90 |
4737********5140 |
439722 |
06/10/13 |
| EMMONS, TERESA |
1T-004597 |
2 |
53.90 |
4631********5906 |
733164 |
06/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
702818 |
06/10/13 |
| GARDNER, TRACY |
1T-000036 |
2 |
50.23 |
4355********3878 |
062118 |
06/10/13 |
| GARNER, BRITTANY |
1T-003206 |
2 |
91.23 |
4736********1537 |
042040 |
06/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
165910 |
06/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
79.00 |
4081********2120 |
702819 |
06/10/13 |
| MORROW, THERESA |
1T-000643 |
2 |
61.45 |
4736********1010 |
042049 |
06/10/13 |
| MUNDY, RICHARD |
1T-003463 |
2 |
62.44 |
4355********1952 |
062128 |
06/10/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
59.00 |
4737********6271 |
261824 |
06/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
39.00 |
4355********4109 |
062131 |
06/10/13 |
| WALLEY, KATHY |
1T-003160 |
2 |
49.00 |
4737********6095 |
197090 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
698.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.10 |