Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.01 |
4867********2492 |
071208 |
08/01/13 |
| DURHAM, ALEXA |
TY-62044 |
1 |
48.04 |
5424********2277 |
714137 |
08/01/13 |
| FLANARY, ANDREW |
TY-19107 |
1 |
100.00 |
4852********4349 |
594172 |
08/01/13 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
32.03 |
4306********5075 |
081444 |
08/01/13 |
| GROVE, PAT |
TY-19116 |
1 |
10.68 |
5148********2877 |
00107B |
08/01/13 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
40.00 |
4190********6774 |
017202 |
08/01/13 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.01 |
4063********2147 |
658294 |
08/01/13 |
| PLEIMAN, AARON |
TY-62065 |
1 |
53.38 |
4432********7270 |
011646 |
08/01/13 |
| SCHULZ, JAY |
TY-19150 |
1 |
10.68 |
5141********4758 |
715577 |
08/01/13 |
| SPURLOCK, DAVID |
TY-26533 |
1 |
25.00 |
5536********1928 |
714145 |
08/01/13 |
| WOOLERY, LEE |
TY-26579 |
1 |
45.00 |
4129********2069 |
346127 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.40 |
| 7 |
Visa |
302.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.83 |