Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTODEAU-STAFF, TAMMY |
2E-316097440 |
2 |
60.48 |
4024********6861 |
000219 |
11/12/12 |
| BOADLE, SARA |
2E-003248 |
2 |
59.00 |
4603********3948 |
664828 |
11/12/12 |
| FLANNERY, NANCY |
2E-000352 |
2 |
50.71 |
4037********6246 |
802161 |
11/12/12 |
| HUDSON, JACOB |
2E-360874569 |
2 |
53.90 |
4190********1560 |
014642 |
11/12/12 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.98 |
4323********6000 |
168386 |
11/12/12 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********8664 |
015607 |
11/12/12 |
| KOIVISTO, PATTI |
2E-000818 |
2 |
59.00 |
3772*******2009 |
161224 |
11/12/12 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
60.78 |
4342********1487 |
966134 |
11/12/12 |
| MORGAN, FELICIA |
2E-003379 |
2 |
7.80 |
4342********1228 |
114371 |
11/12/12 |
| MORTER, JULIE |
2E-000348 |
2 |
60.48 |
4465********3133 |
012051 |
11/12/12 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
50.23 |
4720********7246 |
481489 |
11/12/12 |
| PEPOS, JESSICA |
2E-000504 |
2 |
39.98 |
6011********6239 |
01258R |
11/12/12 |
| PULLO, JANE |
2E-002593 |
2 |
56.58 |
4323********7307 |
123949 |
11/12/12 |
| ROSS, MELODY |
2E-002761 |
2 |
49.00 |
3727*******1009 |
161428 |
11/12/12 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
012866 |
11/12/12 |
| TRIBBY, MELINDA |
2E-409418073 |
2 |
49.00 |
4600********6393 |
530188 |
11/12/12 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
030711 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
705.94 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.92 |