Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATA, KAREN |
59-004533 |
4 |
49.00 |
4626********6869 |
02639A |
12/26/11 |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
062124 |
12/26/11 |
| CHERRY, TINA |
59-007880 |
4 |
79.00 |
4479********0090 |
023722 |
12/26/11 |
| COMMONS, CHRISTIE |
59-007311 |
4 |
19.75 |
4112********9627 |
022856 |
12/26/11 |
| FORCE, JULIE |
59-262530553 |
4 |
69.00 |
4112********0536 |
022856 |
12/26/11 |
| HOOD, JANE |
59-007279 |
4 |
79.00 |
3715*******2028 |
115524 |
12/26/11 |
| KLINE, BRITTANY |
59-004202 |
4 |
49.00 |
4430********8089 |
021783 |
12/26/11 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
89.00 |
4311********9619 |
02639A |
12/26/11 |
| MEJDOULI, TAMMY |
59-004881 |
4 |
79.00 |
4479********9528 |
023721 |
12/26/11 |
| MOFFAT, LINDA |
59-007126 |
4 |
79.00 |
5398********3779 |
35227P |
12/26/11 |
| PETERS, CYNTHIA |
59-001573 |
4 |
79.00 |
5291********2923 |
01694B |
12/26/11 |
| PIORO, LINNEA |
59-007125 |
4 |
69.00 |
5459********6874 |
062054 |
12/26/11 |
| POLICHT, KAREN |
59-004076 |
4 |
80.98 |
4430********2614 |
027803 |
12/26/11 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
026017 |
12/26/11 |
| SILVER, BRIGID |
59-000689 |
4 |
53.90 |
3715*******1002 |
161736 |
12/26/11 |
| VOEKS, MARYANN |
59-007940 |
4 |
99.00 |
6011********9734 |
02697R |
12/26/11 |
| WINTER, CAROLINE |
59-007306 |
4 |
79.00 |
5466********6945 |
01668Z |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.90 |
| 4 |
MasterCard |
306.00 |
| 10 |
Visa |
607.73 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1145.63 |