01/10/2014
05:34:16
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
             
             
             
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