Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIRANDA |
1T-001581 |
3 |
32.45 |
4355********4558 |
065042 |
08/15/14 |
| CHESSCHER, KRISTY |
1T-494484591 |
3 |
32.56 |
5178********4090 |
09848B |
08/15/14 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
064944 |
08/15/14 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
41.94 |
4193********8366 |
045333 |
08/15/14 |
| MCDONALD, KAREN |
1T-771999394 |
3 |
5.00 |
5523********1730 |
01537Z |
08/15/14 |
| NEWSOME, CECILIA |
1T-877236721 |
3 |
5.00 |
5406********4567 |
098427 |
08/15/14 |
| NIX, DIANNE |
1T-004516 |
3 |
59.95 |
5466********0133 |
09815Z |
08/15/14 |
| POUNDS, JENNIFER |
1T-65552959 |
3 |
50.84 |
5406********4913 |
098226 |
08/15/14 |
| SHAW, LAURA ANN |
1T-004114 |
3 |
91.23 |
5318********0848 |
366521 |
08/15/14 |
| STEPHENS, JOEY |
1T-576887066 |
3 |
32.56 |
4351********5279 |
065095 |
08/15/14 |
| TALONEY, GENNIFER |
1T-211610876 |
3 |
41.20 |
4351********7877 |
065100 |
08/15/14 |
| VALENTINE, HEATHER |
1T-000338 |
3 |
52.06 |
5453********5628 |
095101 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
356.59 |
| 4 |
Visa |
148.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.74 |