Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
119.00 |
4744********9583 |
104638 |
11/25/11 |
| BISIG, ANGELA |
6F-001343 |
4 |
79.00 |
4828********2014 |
455032 |
11/25/11 |
| BUTLER, AILEEN |
6F-001851 |
4 |
99.00 |
4238********5084 |
025867 |
11/25/11 |
| CRONGEYER, CANDICE |
6F-001116 |
4 |
69.00 |
4828********1028 |
318366 |
11/25/11 |
| FIERRO, CINDY |
6F-001275 |
4 |
79.00 |
4238********4383 |
025863 |
11/25/11 |
| FONTANA, MARY |
6F-001658 |
4 |
89.00 |
4744********5495 |
134636 |
11/25/11 |
| GARNER, SHERRI |
6F-001234 |
4 |
59.00 |
4828********5034 |
490009 |
11/25/11 |
| KINLEY, SARAH |
6F-001618 |
4 |
102.96 |
5146********5489 |
08E71F |
11/25/11 |
| LEVINE, MICHELLE |
6F-001291 |
4 |
37.08 |
4312********5430 |
02534A |
11/25/11 |
| NANCE, KENDALL |
6F-000032 |
4 |
59.00 |
4828********4014 |
356325 |
11/25/11 |
| PEREZ, LUZ |
6F-001298 |
4 |
99.00 |
4744********4594 |
104730 |
11/25/11 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
123828 |
11/25/11 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
376275 |
11/25/11 |
| RUBERO, DINA |
6F-000742 |
4 |
59.00 |
4661********4189 |
028423 |
11/25/11 |
| VETTER, ABBY |
6F-001475 |
4 |
49.00 |
5146********7942 |
60B866 |
11/25/11 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
000239 |
11/25/11 |
| YOUNG, DONNA |
6F-001379 |
4 |
99.00 |
4417********4776 |
00451A |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
151.96 |
| 14 |
Visa |
1094.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1345.04 |