Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATA, KAREN |
59-004533 |
4 |
49.00 |
4626********6869 |
02598A |
11/25/11 |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
054338 |
11/25/11 |
| CHERRY, TINA |
59-007880 |
4 |
79.00 |
4479********0090 |
094834 |
11/25/11 |
| COMMONS, CHRISTIE |
59-007311 |
4 |
79.00 |
4112********9627 |
020593 |
11/25/11 |
| EVERETT, ELIZA |
59-001202 |
4 |
99.00 |
4352********6187 |
093451 |
11/25/11 |
| HOOD, JANE |
59-007279 |
4 |
79.00 |
3715*******2028 |
132962 |
11/25/11 |
| KLINE, BRITTANY |
59-004202 |
4 |
49.00 |
4430********8089 |
318435 |
11/25/11 |
| MEJDOULI, TAMMY |
59-004881 |
4 |
82.95 |
4479********9528 |
094836 |
11/25/11 |
| MOFFAT, LINDA |
59-007126 |
4 |
79.00 |
5398********3779 |
04267P |
11/25/11 |
| PANOS, CARRIE |
59-006724 |
4 |
12.64 |
5287********2461 |
054312 |
11/25/11 |
| PETERS, CYNTHIA |
59-001573 |
4 |
68.00 |
5291********2923 |
09410B |
11/25/11 |
| PETLAK, LINDSEY |
59-007216 |
4 |
49.00 |
4060********3802 |
024306 |
11/25/11 |
| POLICHT, KAREN |
59-004076 |
4 |
82.96 |
4430********2614 |
318458 |
11/25/11 |
| PROUTY, SYLVIA |
59-008085 |
4 |
79.00 |
4313********3682 |
04530C |
11/25/11 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
025528 |
11/25/11 |
| WAGNER, LAURA |
59-001472 |
4 |
81.64 |
5121********6638 |
02599B |
11/25/11 |
| WINTER, CAROLINE |
59-007306 |
4 |
79.00 |
5466********6945 |
09385Z |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
320.28 |
| 11 |
Visa |
741.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.19 |