Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.01 |
4867********2492 |
044806 |
10/01/13 |
| FLANARY, ANDREW |
TY-19107 |
1 |
100.00 |
4852********4349 |
041176 |
10/01/13 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
32.03 |
4306********5075 |
065101 |
10/01/13 |
| GROVE, PAT |
TY-19116 |
1 |
10.68 |
5148********2877 |
00143B |
10/01/13 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
40.00 |
4190********6774 |
016878 |
10/01/13 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.01 |
4063********2147 |
132342 |
10/01/13 |
| PLEIMAN, AARON |
TY-62065 |
1 |
53.38 |
4432********7270 |
005490 |
10/01/13 |
| WOOLERY, LEE |
TY-26579 |
1 |
45.00 |
4129********2069 |
761152 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.68 |
| 7 |
Visa |
302.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.11 |