Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
49.00 |
4355********2965 |
075120 |
10/10/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
112127 |
10/10/13 |
| EMMONS, TERESA |
1T-004597 |
2 |
26.95 |
4631********4206 |
112125 |
10/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
153713 |
10/10/13 |
| HARPER, ASHLEIGH |
1T-002331 |
2 |
41.42 |
4355********1256 |
074086 |
10/10/13 |
| JAHNKE, NATHANAEL |
1T-697956592 |
2 |
40.70 |
4737********7922 |
097589 |
10/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
166186 |
10/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
79.00 |
4081********2120 |
153714 |
10/10/13 |
| PITZEN, CATHY |
1T-447005814 |
2 |
40.70 |
4355********0723 |
074111 |
10/10/13 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
59.00 |
4737********6271 |
180441 |
10/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
39.00 |
4355********4109 |
074099 |
10/10/13 |
| THOMASTON, JACKIE |
1T-847224057 |
2 |
1.00 |
4682********9244 |
801235 |
10/10/13 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
61.45 |
4631********6349 |
153715 |
10/10/13 |
| WALSER, MONICA |
1T-002864 |
2 |
79.00 |
4737********0714 |
097588 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
616.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.17 |