Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOADLE, SARA |
2E-003248 |
2 |
59.00 |
4603********3948 |
183826 |
04/10/12 |
| DOBEK, SANDY |
2E-000302 |
2 |
59.00 |
4833********6698 |
014507 |
04/10/12 |
| FERNANDEZ, PAM |
2E-000290 |
2 |
7.80 |
4313********8802 |
03592C |
04/10/12 |
| FLANNERY, NANCY |
2E-000352 |
2 |
38.00 |
4037********5287 |
60015A |
04/10/12 |
| HUDSON, JACOB |
2E-360874569 |
2 |
49.00 |
4190********1560 |
005931 |
04/10/12 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.00 |
4323********6000 |
508816 |
04/10/12 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********1103 |
04552A |
04/10/12 |
| KOIVISTO, PATTI |
2E-000818 |
2 |
59.00 |
3772*******2009 |
107640 |
04/10/12 |
| MCDANIEL, JENNIFER |
2E-003642 |
2 |
55.20 |
4733********0125 |
054529 |
04/10/12 |
| MORTER, JULIE |
2E-000348 |
2 |
59.00 |
4465********3133 |
01001B |
04/10/12 |
| MURPHY, MEGAN |
2E-001030 |
2 |
59.00 |
4600********7524 |
078495 |
04/10/12 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
49.00 |
4720********7246 |
000261 |
04/10/12 |
| PEPOS, JESSICA |
2E-000504 |
2 |
39.00 |
6011********6239 |
01005R |
04/10/12 |
| PHILLIPS, PAT |
2E-000817 |
2 |
69.00 |
4465********6564 |
01086B |
04/10/12 |
| PULLO, JANE |
2E-002593 |
2 |
58.22 |
4323********7307 |
346199 |
04/10/12 |
| ROSS, MELODY |
2E-002761 |
2 |
59.00 |
3727*******1009 |
107492 |
04/10/12 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
01064B |
04/10/12 |
| WAGNER, CASSANDRA |
2E-002914 |
2 |
59.00 |
5491********9358 |
01071B |
04/10/12 |
| WHARRAN, KARLA |
2E-000450 |
2 |
49.00 |
4147********1290 |
03592C |
04/10/12 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
007548 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 1 |
MasterCard |
59.00 |
| 16 |
Visa |
807.22 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.22 |