Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIRANDA |
1T-001581 |
3 |
32.45 |
4355********4558 |
084127 |
03/15/14 |
| CAIN, SANDRA |
1T-270005716 |
3 |
40.70 |
4791********1241 |
026104 |
03/15/14 |
| HESS, TRESS |
1T-769216595 |
3 |
71.20 |
4313********5239 |
015594 |
03/15/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
071159 |
03/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
44.88 |
4193********8366 |
081517 |
03/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
59.95 |
5523********1730 |
01534Z |
03/15/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
40.70 |
5406********4567 |
055598 |
03/15/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
4147********6231 |
05568D |
03/15/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
49.00 |
5406********4913 |
055607 |
03/15/14 |
| RUSH, MALLORY |
1T-002131 |
3 |
53.90 |
4631********5756 |
942060 |
03/15/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
193591 |
03/15/14 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
61.45 |
4361********0899 |
072057 |
03/15/14 |
| STEWART, LAUREN |
1T-414375746 |
3 |
61.45 |
4054********1223 |
026110 |
03/15/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
53.28 |
4351********7877 |
084132 |
03/15/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
085037 |
03/15/14 |
| UREY, KAYE |
1T-555969000 |
3 |
49.00 |
4737********3129 |
703008 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
300.83 |
| 11 |
Visa |
589.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
890.54 |