Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
51.45 |
4355********8099 |
094150 |
08/10/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
888842 |
08/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
897731 |
08/10/13 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4355********3878 |
095067 |
08/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
115668 |
08/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
80.98 |
4081********2120 |
888843 |
08/10/13 |
| MORROW, THERESA |
1T-000643 |
2 |
11.99 |
4736********1010 |
081815 |
08/10/13 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
71.16 |
5243********0325 |
01026Z |
08/10/13 |
| PITZEN, CATHY |
1T-447005814 |
2 |
1.00 |
4355********0723 |
093144 |
08/10/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
59.00 |
4737********6271 |
552122 |
08/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
42.90 |
4355********4109 |
095081 |
08/10/13 |
| WALSER, MONICA |
1T-002864 |
2 |
15.80 |
4737********0714 |
744286 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
71.16 |
| 10 |
Visa |
411.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.23 |