Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIRANDA |
1T-001581 |
3 |
29.80 |
4355********4558 |
134141 |
07/15/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
053014 |
07/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
39.00 |
4193********8366 |
033354 |
07/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
5.00 |
5523********1730 |
01597Z |
07/15/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
40.70 |
5406********4567 |
006119 |
07/15/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
5466********0133 |
00576Z |
07/15/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
49.00 |
5406********4913 |
006017 |
07/15/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
328467 |
07/15/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
40.59 |
4351********7877 |
135096 |
07/15/14 |
| THORNHILL, ROMONA |
1T-467045052 |
3 |
59.95 |
4355********1545 |
134151 |
07/15/14 |
| VALENTINE, HEATHER |
1T-000338 |
3 |
51.45 |
5453********5628 |
009347 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
357.28 |
| 4 |
Visa |
169.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.62 |