Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
054356 |
11/15/13 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
41.94 |
4193********8366 |
064655 |
11/15/13 |
| MANSMANN, JESSICA |
1T-000659 |
3 |
15.80 |
4351********6712 |
061882 |
11/15/13 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
59.95 |
5523********1730 |
01598Z |
11/15/13 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
5.00 |
4361********0899 |
055113 |
11/15/13 |
| SMITH, LINDALEE |
1T-489701942 |
3 |
49.00 |
4941********2863 |
131272 |
11/15/13 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
049115 |
11/15/13 |
| UREY, KAYE |
1T-555969000 |
3 |
49.00 |
4737********3129 |
775103 |
11/15/13 |
| VALENTI, PAMELA |
1T-474331284 |
3 |
53.90 |
5180********7147 |
015983 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.80 |
| 6 |
Visa |
222.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.99 |