Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
5.00 |
4744********9583 |
192718 |
12/26/11 |
| BISIG, ANGELA |
6F-001343 |
4 |
79.00 |
4828********2014 |
746375 |
12/26/11 |
| BUTLER, AILEEN |
6F-001851 |
4 |
102.96 |
4238********5084 |
026702 |
12/26/11 |
| CANNADY, JENNIFER |
6F-001818 |
4 |
69.00 |
4828********6016 |
886250 |
12/26/11 |
| CRONGEYER, CANDICE |
6F-001116 |
4 |
69.00 |
4828********1028 |
869017 |
12/26/11 |
| FIERRO, CINDY |
6F-001275 |
4 |
79.00 |
4238********4383 |
026337 |
12/26/11 |
| FONTANA, MARY |
6F-001658 |
4 |
89.00 |
4744********5495 |
122613 |
12/26/11 |
| GARNER, SHERRI |
6F-001234 |
4 |
59.00 |
4828********5034 |
884346 |
12/26/11 |
| KINLEY, SARAH |
6F-001618 |
4 |
99.00 |
5146********5489 |
44AF22 |
12/26/11 |
| LEVINE, MICHELLE |
6F-001291 |
4 |
89.00 |
4312********5430 |
02633A |
12/26/11 |
| NANCE, KENDALL |
6F-000032 |
4 |
59.00 |
4828********4014 |
834209 |
12/26/11 |
| PEREZ, LUZ |
6F-001298 |
4 |
99.00 |
4744********4594 |
182914 |
12/26/11 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
128332 |
12/26/11 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
866217 |
12/26/11 |
| RUBERO, DINA |
6F-000742 |
4 |
59.00 |
4661********4189 |
092753 |
12/26/11 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
119.00 |
4147********3541 |
02515C |
12/26/11 |
| SHUE, CRYSTAL |
6F-001550 |
4 |
5.00 |
4744********8970 |
192811 |
12/26/11 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
092754 |
12/26/11 |
| YOUNG, DONNA |
6F-001379 |
4 |
99.00 |
4417********4776 |
03765A |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
99.00 |
| 17 |
Visa |
1228.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.96 |