Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
49.00 |
4355********2965 |
089126 |
01/10/14 |
| CRAFT, LYDIA |
1T-685096471 |
2 |
5.00 |
4357********9682 |
000054 |
01/10/14 |
| DORGAN, MISSY |
1T-000499 |
2 |
47.20 |
4631********4544 |
876720 |
01/10/14 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
876725 |
01/10/14 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
106260 |
01/10/14 |
| MCCRORY, KAYLA |
1T-002462 |
2 |
59.95 |
4737********5358 |
342809 |
01/10/14 |
| MELLO, MARIE |
1T-004026 |
2 |
15.80 |
4081********2120 |
876721 |
01/10/14 |
| PHILLIPS, TAMMY |
1T-983410074 |
2 |
40.70 |
5465********1356 |
008369 |
01/10/14 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
49.00 |
3715*******1001 |
123932 |
01/10/14 |
| PITZEN, CATHY |
1T-447005814 |
2 |
40.70 |
4355********0723 |
089142 |
01/10/14 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
10.00 |
4737********6271 |
372204 |
01/10/14 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
1.00 |
4355********4109 |
089101 |
01/10/14 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
11.99 |
4631********6349 |
876722 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 1 |
MasterCard |
40.70 |
| 10 |
Visa |
290.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.29 |