Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIBRY, LINDSAY |
1T-001689 |
3 |
43.12 |
4351********3279 |
071070 |
01/15/14 |
| FLECHAS, BARBI |
1T-336635469 |
3 |
43.12 |
4430********8517 |
293769 |
01/15/14 |
| HESS, TRESS |
1T-769216595 |
3 |
71.20 |
4313********1266 |
015297 |
01/15/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
060851 |
01/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
39.00 |
4193********8366 |
071201 |
01/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
11.99 |
5523********1730 |
01579Z |
01/15/14 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
5.00 |
4361********0899 |
061700 |
01/15/14 |
| SMITH, LINDALEE |
1T-489701942 |
3 |
1.00 |
4941********2863 |
504368 |
01/15/14 |
| STEWART, LAUREN |
1T-414375746 |
3 |
61.45 |
4054********1223 |
022300 |
01/15/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
071068 |
01/15/14 |
| UREY, KAYE |
1T-555969000 |
3 |
49.00 |
4737********3129 |
421550 |
01/15/14 |
| WELLS, BRITTANY |
1T-375216611 |
3 |
43.12 |
4737********7563 |
168402 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.94 |
| 10 |
Visa |
417.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.40 |