Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.05 |
4867********2492 |
041407 |
12/02/13 |
| FLANARY, ANDREW |
TY-26600 |
1 |
100.00 |
4852********4349 |
016483 |
12/02/13 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
32.10 |
4306********5075 |
071700 |
12/02/13 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
25.00 |
4190********6774 |
015743 |
12/02/13 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.05 |
4063********2147 |
466367 |
12/02/13 |
| STURGEON, ROGER |
TY-62067 |
1 |
16.05 |
5515********6640 |
061404 |
12/02/13 |
| WOOLERY, LEE |
TY-26579 |
1 |
45.00 |
4129********2069 |
206316 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.05 |
| 6 |
Visa |
234.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.25 |