Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDI, TRACY |
1G-314098 |
3 |
22.42 |
6011********6127 |
02669B |
11/26/12 |
| CARTER, KATHY |
1G-331011 |
3 |
22.42 |
4282********0863 |
023208 |
11/26/12 |
| CUNDIFF, PATRICIA |
1G-313768 |
3 |
28.04 |
4777********7844 |
002041 |
11/26/12 |
| JOCKSBERGER, JOSEPHINE |
1G-313745 |
3 |
21.19 |
5178********7202 |
06110P |
11/26/12 |
| KEPPEN, CHERYL |
1G-313765 |
3 |
22.46 |
4833********2931 |
023208 |
11/26/12 |
| SCALERA, FRAN |
1G-313769 |
3 |
26.50 |
6011********5583 |
02622R |
11/26/12 |
| STREET, KAREN |
1G-334618 |
3 |
30.74 |
5465********8534 |
007607 |
11/26/12 |
| STUMPFHAUSER, LISA |
1G-313725 |
3 |
21.19 |
5491********6041 |
52001B |
11/26/12 |
| THOMAS, JENNIFER |
1G-313804 |
3 |
26.50 |
5576********0300 |
008869 |
11/26/12 |
| WAKEFIELD, LORRAINE E |
1G-316789 |
3 |
22.46 |
5401********0184 |
06099P |
11/26/12 |
| WORTHY, ROBIN |
1G-316882 |
3 |
21.19 |
4494********4147 |
030724 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
122.08 |
| 4 |
Visa |
94.11 |
| 2 |
Discover |
48.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.11 |