Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
0.61 |
4355********8099 |
102044 |
07/10/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
005457 |
07/10/13 |
| EMMONS, TERESA |
1T-004597 |
2 |
53.90 |
4631********5906 |
005460 |
07/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
005459 |
07/10/13 |
| GARDNER, TRACY |
1T-000036 |
2 |
50.23 |
4355********3878 |
100116 |
07/10/13 |
| GARNER, BRITTANY |
1T-003206 |
2 |
89.00 |
4736********1537 |
093991 |
07/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
101952 |
07/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
79.00 |
4081********2120 |
005458 |
07/10/13 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
69.00 |
5243********0325 |
01058Z |
07/10/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
59.00 |
4737********6271 |
957969 |
07/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
42.90 |
4355********4109 |
101122 |
07/10/13 |
| WALSER, MONICA |
1T-002864 |
2 |
15.80 |
4737********0714 |
603430 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
69.00 |
| 10 |
Visa |
489.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.39 |