Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1T-837935659 |
2 |
49.00 |
4355********2965 |
084084 |
02/10/14 |
| CARRAWAY, MICKIE |
1T-165502532 |
2 |
61.45 |
4802********0918 |
045794 |
02/10/14 |
| CLARK, PAM |
1T-271860283 |
2 |
39.00 |
4081********1509 |
744463 |
02/10/14 |
| CRAFT, LYDIA |
1T-685096471 |
2 |
39.00 |
4357********9682 |
000031 |
02/10/14 |
| DORGAN, MISSY |
1T-000499 |
2 |
51.92 |
4631********4544 |
719127 |
02/10/14 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
142200 |
02/10/14 |
| MCCRORY, KAYLA |
1T-002462 |
2 |
61.45 |
4737********5358 |
763014 |
02/10/14 |
| MELLO, MARIE |
1T-004026 |
2 |
79.00 |
4081********2120 |
744464 |
02/10/14 |
| PHILLIPS, TAMMY |
1T-983410074 |
2 |
40.70 |
5465********1356 |
000750 |
02/10/14 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
49.00 |
3715*******1001 |
106029 |
02/10/14 |
| PITZEN, CATHY |
1T-447005814 |
2 |
40.70 |
4355********0723 |
084091 |
02/10/14 |
| ROBERTS, LESLEY |
1T-004591 |
2 |
5.00 |
4737********6271 |
592744 |
02/10/14 |
| STINSON-ROBERTS, ALLYSON |
1T-000048 |
2 |
50.23 |
4791********4880 |
022077 |
02/10/14 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
1.00 |
4355********4109 |
084072 |
02/10/14 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
61.45 |
4631********6349 |
719128 |
02/10/14 |
| WALSER, MONICA |
1T-002864 |
2 |
2.00 |
4737********3064 |
763013 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 1 |
MasterCard |
40.70 |
| 13 |
Visa |
541.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
669.90 |