Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
52.67 |
4355********2965 |
119113 |
11/11/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
928372 |
11/11/13 |
| DORGAN, MISSY |
1T-000499 |
2 |
51.92 |
4631********4544 |
955625 |
11/11/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
928370 |
11/11/13 |
| HILL, BROOK |
1T-001802 |
2 |
37.00 |
4465********7078 |
011065 |
11/11/13 |
| JAHNKE, NATHANAEL |
1T-697956592 |
2 |
40.70 |
4737********7922 |
990440 |
11/11/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
131135 |
11/11/13 |
| MCCRORY, KAYLA |
1T-002462 |
2 |
61.45 |
4737********5358 |
707710 |
11/11/13 |
| MELLO, MARIE |
1T-004026 |
2 |
15.80 |
4081********2120 |
928371 |
11/11/13 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
51.52 |
3715*******1001 |
106624 |
11/11/13 |
| PITZEN, CATHY |
1T-447005814 |
2 |
40.70 |
4355********0723 |
119095 |
11/11/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
1.00 |
4355********4109 |
119119 |
11/11/13 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
61.45 |
4631********6349 |
928369 |
11/11/13 |
| WALSER, MONICA |
1T-002864 |
2 |
79.00 |
4737********0714 |
763271 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.52 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
540.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.16 |