Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
61.45 |
5510********3443 |
054610 |
05/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
42.92 |
4193********8366 |
064938 |
05/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
5.00 |
5523********1730 |
01556Z |
05/15/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
40.70 |
5406********4567 |
081802 |
05/15/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
4147********6231 |
08167A |
05/15/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
50.84 |
5406********4913 |
082012 |
05/15/14 |
| RUSH, MALLORY |
1T-002131 |
3 |
5.00 |
4631********5756 |
229537 |
05/15/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
260598 |
05/15/14 |
| STEWART, LAUREN |
1T-414375746 |
3 |
61.45 |
4054********1223 |
020984 |
05/15/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
40.59 |
4351********7877 |
105111 |
05/15/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
61.45 |
4355********1545 |
107070 |
05/15/14 |
| UREY, KAYE |
1T-555969000 |
3 |
53.90 |
4737********8015 |
283082 |
05/15/14 |
| VALENTI, PAMELA |
1T-474331284 |
3 |
53.90 |
5581********8861 |
871127 |
05/15/14 |
| WELLS, BRITTANY |
1T-375216611 |
3 |
43.12 |
4737********7333 |
427531 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
303.12 |
| 8 |
Visa |
368.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.50 |