Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
49.00 |
4355********2965 |
113119 |
12/10/13 |
| CLARK, PAM |
1T-271860283 |
2 |
49.00 |
4081********1509 |
518717 |
12/10/13 |
| CRAFT, LYDIA |
1T-685096471 |
2 |
5.00 |
4357********9682 |
000084 |
12/10/13 |
| DORGAN, MISSY |
1T-000499 |
2 |
51.92 |
4631********4544 |
518715 |
12/10/13 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
550825 |
12/10/13 |
| GARDNER, TRACY |
1T-000036 |
2 |
49.00 |
4355********3878 |
115082 |
12/10/13 |
| JAHNKE, NATHANAEL |
1T-697956592 |
2 |
40.70 |
4737********7922 |
872527 |
12/10/13 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
153736 |
12/10/13 |
| MELLO, MARIE |
1T-004026 |
2 |
15.80 |
4081********2120 |
550824 |
12/10/13 |
| PHILLIPS, TAMMY |
1T-983410074 |
2 |
40.70 |
5465********1356 |
007002 |
12/10/13 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
52.81 |
3715*******1001 |
181114 |
12/10/13 |
| PITZEN, CATHY |
1T-447005814 |
2 |
40.70 |
4355********0723 |
114024 |
12/10/13 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
1.00 |
4355********4109 |
113114 |
12/10/13 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
11.99 |
4631********6349 |
518716 |
12/10/13 |
| VALENTINE, HEATHER |
1T-000338 |
2 |
50.84 |
5453********1703 |
079841 |
12/10/13 |
| WALSER, MONICA |
1T-002864 |
2 |
79.00 |
4737********0714 |
958635 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.81 |
| 2 |
MasterCard |
91.54 |
| 12 |
Visa |
443.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
626.41 |