Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HESS, TRESS |
1T-769216595 |
3 |
59.95 |
3725*******5000 |
186589 |
06/16/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
063134 |
06/16/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
39.00 |
4193********8366 |
043602 |
06/16/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
5.00 |
5523********1730 |
01684Z |
06/16/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
40.70 |
5406********4567 |
052725 |
06/16/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
4147********6231 |
05235C |
06/16/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
49.00 |
5406********4913 |
052566 |
06/16/14 |
| RUSH, MALLORY |
1T-002131 |
3 |
49.00 |
4631********5756 |
275615 |
06/16/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
295755 |
06/16/14 |
| STEPHENS, JOEY |
1T-576887066 |
3 |
32.56 |
4351********5279 |
093041 |
06/16/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
40.59 |
4351********7877 |
085098 |
06/16/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
59.95 |
4355********1545 |
085080 |
06/16/14 |
| VALENTI, PAMELA |
1T-474331284 |
3 |
1.00 |
5581********8861 |
606041 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 6 |
MasterCard |
246.88 |
| 6 |
Visa |
281.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.88 |