Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTODEAU-STAFF, TAMMY |
2E-316097440 |
2 |
60.48 |
4024********6861 |
000216 |
12/10/12 |
| BOADLE, SARA |
2E-003248 |
2 |
60.48 |
4603********3948 |
997031 |
12/10/12 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
60.48 |
4720********1052 |
013934 |
12/10/12 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
50.48 |
4190********9933 |
016219 |
12/10/12 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.98 |
4323********6000 |
179099 |
12/10/12 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********8664 |
035971 |
12/10/12 |
| JAKLE, WILLIAM |
2E-987721319 |
2 |
79.18 |
4024********4606 |
000225 |
12/10/12 |
| KOIVISTO, PATTI |
2E-000818 |
2 |
59.00 |
3772*******2009 |
182458 |
12/10/12 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
60.78 |
4342********1487 |
185490 |
12/10/12 |
| MORGAN, FELICIA |
2E-003379 |
2 |
7.80 |
4342********1228 |
144249 |
12/10/12 |
| MORTER, JULIE |
2E-000348 |
2 |
60.48 |
4465********3133 |
010818 |
12/10/12 |
| MURPHY-BRETZ, MEGAN |
2E-001030 |
2 |
50.23 |
5511********3686 |
351437 |
12/10/12 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
50.23 |
4720********7246 |
013932 |
12/10/12 |
| PEPOS, JESSICA |
2E-000504 |
2 |
39.98 |
6011********6239 |
01007R |
12/10/12 |
| PULLO, JANE |
2E-002593 |
2 |
56.58 |
4323********7307 |
210276 |
12/10/12 |
| ROSS, MELODY |
2E-002761 |
2 |
49.00 |
3727*******1009 |
184742 |
12/10/12 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
010401 |
12/10/12 |
| TRIBBY, MELINDA |
2E-409418073 |
2 |
49.00 |
4600********6393 |
613252 |
12/10/12 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
016946 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 1 |
MasterCard |
50.23 |
| 15 |
Visa |
792.95 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.16 |