Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, AMBER |
3T-949021431 |
2 |
39.00 |
4060********9999 |
080107 |
06/10/13 |
| CARRILLO, KIRA |
3T-000937 |
2 |
44.50 |
4867********6027 |
080107 |
06/10/13 |
| COLE, WAYNETTE |
3T-707149635 |
2 |
50.00 |
4271********5723 |
075135 |
06/10/13 |
| DUBREUIL, DONNA |
3T-765769674 |
2 |
54.50 |
4060********4871 |
080107 |
06/10/13 |
| EGLE, KERSTEN |
3T-87559463 |
2 |
54.00 |
4060********3885 |
080107 |
06/10/13 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
996397 |
06/10/13 |
| HERMAN, GABRIELLE |
3T-835216073 |
2 |
44.00 |
4271********1746 |
074107 |
06/10/13 |
| JOHNSON, AUJENEE |
3T-180554835 |
2 |
43.20 |
4266********7904 |
014509 |
06/10/13 |
| LOPEZ, AMANDA |
3T-221091057 |
2 |
22.00 |
5109********7776 |
H62415 |
06/10/13 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
080107 |
06/10/13 |
| MARTIN, ANNA |
3T-433841802 |
2 |
42.90 |
5455********3251 |
028207 |
06/10/13 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4347********1730 |
080107 |
06/10/13 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
4266********3400 |
04461C |
06/10/13 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
107184 |
06/10/13 |
| PANEBIANGO, JULIE |
3T-436128500 |
2 |
49.50 |
3712*******1034 |
150193 |
06/10/13 |
| RAND, GRAEME |
3T-608301492 |
2 |
53.90 |
4690********2102 |
485078 |
06/10/13 |
| ROQUE, STACEY |
3T-000896 |
2 |
79.00 |
4427********1702 |
080107 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 2 |
MasterCard |
64.90 |
| 13 |
Visa |
651.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.50 |