Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
99.00 |
4072********0252 |
023750 |
10/10/11 |
| AUGUST, KIM |
59-007547 |
2 |
79.00 |
4867********9867 |
013713 |
10/10/11 |
| BURGIN, JODY |
59-006443 |
2 |
63.20 |
4862********3220 |
02578A |
10/10/11 |
| CIPRIANO, LUCIE |
59-007217 |
2 |
49.00 |
4313********4149 |
03571C |
10/10/11 |
| DE ALVA, DIANE |
59-008049 |
2 |
79.00 |
4266********3108 |
02551B |
10/10/11 |
| DONAHOE, JESSICA |
59-008149 |
2 |
79.00 |
5178********7499 |
02579Z |
10/10/11 |
| FOWLER, RACHEL |
59-007109 |
2 |
99.00 |
4744********9723 |
143971 |
10/10/11 |
| HALL, RHONDA |
59-007398 |
2 |
79.00 |
5466********3122 |
68436Z |
10/10/11 |
| KUEHL, MARI |
59-005465 |
2 |
158.00 |
4112********6146 |
045472 |
10/10/11 |
| MEYER, JAMES |
59-002031 |
2 |
63.20 |
4782********6504 |
013713 |
10/10/11 |
| NIELSEN, CLARICE |
59-008210 |
2 |
79.00 |
5287********1414 |
023751 |
10/10/11 |
| REAVES, MICHELE |
59-007746 |
2 |
49.00 |
4063********3938 |
830197 |
10/10/11 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
79.00 |
5287********9997 |
023751 |
10/10/11 |
| TAYLOR, ZOE |
59-006642 |
2 |
63.20 |
4063********9118 |
681841 |
10/10/11 |
| WATSON, CHERYL |
59-002263 |
2 |
7.80 |
4782********4866 |
013713 |
10/10/11 |
| WATSON, TOM |
59-005182 |
2 |
9.80 |
4782********4866 |
013713 |
10/10/11 |
| WICHLIN, SHERRY |
59-000631 |
2 |
79.00 |
5424********9546 |
68519B |
10/10/11 |
| ZALESKI, TERA |
59-008176 |
2 |
79.00 |
4480********6801 |
023751 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
395.00 |
| 13 |
Visa |
898.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1293.20 |