Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, CAROL |
1T-625485822 |
3 |
39.00 |
4737********8225 |
414600 |
04/15/14 |
| CAIN, SANDRA |
1T-270005716 |
3 |
40.70 |
4791********1241 |
023732 |
04/15/14 |
| HESS, TRESS |
1T-769216595 |
3 |
71.20 |
4313********5239 |
035651 |
04/15/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
063311 |
04/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
44.88 |
4193********8366 |
073635 |
04/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
59.95 |
5523********1730 |
01507Z |
04/15/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
40.70 |
5406********4567 |
090719 |
04/15/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
4147********6231 |
09073A |
04/15/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
52.06 |
5406********4913 |
090902 |
04/15/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
227157 |
04/15/14 |
| STEWART, LAUREN |
1T-414375746 |
3 |
59.95 |
4054********1223 |
023780 |
04/15/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
54.50 |
4351********7877 |
097108 |
04/15/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
097138 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.89 |
| 8 |
Visa |
431.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.52 |