Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIBRY, LINDSAY |
1T-001689 |
3 |
43.12 |
4351********3279 |
047098 |
02/16/14 |
| FLECHAS, BARBI |
1T-336635469 |
3 |
43.12 |
4430********8517 |
679213 |
02/16/14 |
| HESS, TRESS |
1T-769216595 |
3 |
71.20 |
4313********5239 |
025664 |
02/16/14 |
| HOHNKE, CAROLYN |
1T-383041723 |
3 |
40.70 |
4015********5489 |
900529 |
02/16/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
39.00 |
4193********8366 |
112641 |
02/16/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
11.99 |
5523********1730 |
01627Z |
02/16/14 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
5.00 |
4361********0899 |
003202 |
02/16/14 |
| SMITH, LINDALEE |
1T-489701942 |
3 |
1.00 |
4941********2863 |
697270 |
02/16/14 |
| STEWART, LAUREN |
1T-414375746 |
3 |
61.45 |
4054********1223 |
037603 |
02/16/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
047136 |
02/16/14 |
| UREY, KAYE |
1T-555969000 |
3 |
49.00 |
4737********3129 |
615897 |
02/16/14 |
| WELLS, BRITTANY |
1T-375216611 |
3 |
43.12 |
4737********7563 |
771248 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 11 |
Visa |
458.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.15 |