Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
59-000867 |
4 |
7.80 |
3715*******2003 |
121983 |
09/28/11 |
| ANDERSON, JULIE MRS. |
59-000734 |
4 |
9.80 |
3715*******2003 |
160272 |
09/28/11 |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
031048 |
09/28/11 |
| COMMONS, CHRISTIE |
59-007311 |
4 |
79.00 |
4112********9627 |
047430 |
09/28/11 |
| CONTRERAS, DIANA |
59-007161 |
3 |
99.00 |
4266********5559 |
00891A |
09/28/11 |
| FRANSEE, CARLEEN |
59-006603 |
3 |
63.20 |
5459********0602 |
131004 |
09/28/11 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
54.50 |
5466********3425 |
93876Z |
09/28/11 |
| HOOD, JANE |
59-007279 |
4 |
79.00 |
3715*******2028 |
162650 |
09/28/11 |
| MEJDOULI, TAMMY |
59-004881 |
4 |
79.55 |
4479********9528 |
064228 |
09/28/11 |
| MURRAY, KELLY |
59-007783 |
4 |
79.00 |
5459********2854 |
131005 |
09/28/11 |
| PANOS, CARRIE |
59-006724 |
4 |
12.64 |
5287********2461 |
031029 |
09/28/11 |
| PROUTY, SYLVIA |
59-008085 |
4 |
79.00 |
4313********3682 |
01506C |
09/28/11 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
63.20 |
4782********9504 |
091014 |
09/28/11 |
| WINTER, CAROLINE |
59-007306 |
4 |
79.00 |
5466********6945 |
00896Z |
09/28/11 |
| WOODS, DIANE |
59-005326 |
3 |
49.00 |
5287********0435 |
031029 |
09/28/11 |
| YAUCH, TANYA |
59-004393 |
4 |
49.00 |
4430********6848 |
026157 |
09/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.60 |
| 6 |
MasterCard |
337.34 |
| 7 |
Visa |
492.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.69 |