Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, CAROL |
1T-625485822 |
2 |
39.00 |
4737********8225 |
301967 |
05/11/14 |
| ALLEN, LAUREN |
1T-837935659 |
2 |
53.89 |
4355********2138 |
156134 |
05/11/14 |
| BENSON, KARI |
1T-965807804 |
2 |
5.00 |
5490********7197 |
00553B |
05/11/14 |
| CARRAWAY, MICKIE |
1T-165502532 |
2 |
5.00 |
4802********0918 |
067402 |
05/11/14 |
| CLARK, PAM |
1T-271860283 |
2 |
39.00 |
4081********2236 |
886147 |
05/11/14 |
| DORGAN, MISSY |
1T-000499 |
2 |
61.45 |
4631********4446 |
886152 |
05/11/14 |
| FOSTER, BARBARA |
1T-001239 |
2 |
49.95 |
4631********2671 |
886150 |
05/11/14 |
| JAHNKE, NATHANAEL |
1T-697956592 |
2 |
37.00 |
4737********8931 |
304073 |
05/11/14 |
| LACEY, THERESA |
1T-001796 |
2 |
39.00 |
3772*******1001 |
188208 |
05/11/14 |
| MAY, AMANDA |
1T-809750530 |
2 |
40.70 |
4003********6276 |
06718B |
05/11/14 |
| MCCRORY, KAYLA |
1T-002462 |
2 |
61.45 |
4737********5358 |
154123 |
05/11/14 |
| MELLO, MARIE |
1T-004026 |
2 |
80.98 |
4081********2120 |
886148 |
05/11/14 |
| PHILLIPS, TAMMY |
1T-983410074 |
2 |
40.70 |
4351********6199 |
059057 |
05/11/14 |
| PHILYAW-HANNIT, MELODY |
1T-153760640 |
2 |
40.41 |
3715*******1001 |
164906 |
05/11/14 |
| SAGET, ANITA |
1T-522626044 |
2 |
44.50 |
6011********1890 |
01100Q |
05/11/14 |
| STOOKEY, ROBIN |
1T-003348 |
2 |
42.90 |
4355********4109 |
153086 |
05/11/14 |
| TIRADO, CLAUDIA |
1T-001798 |
2 |
1.00 |
4631********6349 |
911525 |
05/11/14 |
| WALSER, MONICA |
1T-002864 |
2 |
1.00 |
4737********3064 |
387476 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.41 |
| 1 |
MasterCard |
5.00 |
| 14 |
Visa |
554.02 |
| 1 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.93 |