Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
49.00 |
4355********2965 |
144118 |
09/10/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
013763 |
09/10/13 |
| EMMONS, TERESA |
1T-004597 |
2 |
26.95 |
4631********4206 |
013762 |
09/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
037958 |
09/10/13 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4355********3878 |
144116 |
09/10/13 |
| GARNER, BRITTANY |
1T-003206 |
2 |
178.00 |
4736********1537 |
063753 |
09/10/13 |
| JAHNKE, NATHANAEL |
1T-697956592 |
2 |
40.70 |
4737********7922 |
830983 |
09/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
120009 |
09/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
80.98 |
4081********2120 |
013764 |
09/10/13 |
| MORROW, THERESA |
1T-000643 |
2 |
59.95 |
4736********1010 |
063711 |
09/10/13 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
71.59 |
5243********0325 |
01079Z |
09/10/13 |
| PITZEN, CATHY |
1T-447005814 |
2 |
1.00 |
4355********0723 |
144071 |
09/10/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
59.00 |
4737********6271 |
830275 |
09/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
42.90 |
4355********4109 |
144081 |
09/10/13 |
| WALSER, MONICA |
1T-002864 |
2 |
79.00 |
4737********0714 |
285980 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
71.59 |
| 13 |
Visa |
765.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.02 |