Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SAMANTHA |
30-918125344 |
2 |
64.90 |
4342********1954 |
348216 |
02/10/12 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01059Z |
02/10/12 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********6389 |
3EAAF8 |
02/10/12 |
| EPPERS, SHERRY |
30-270750152 |
2 |
25.98 |
5153********2711 |
671808 |
02/10/12 |
| HURLEY, WHITNEY |
30-004410 |
2 |
65.60 |
4610********4193 |
084106 |
02/10/12 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4867********8793 |
084106 |
02/10/12 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********3632 |
01074R |
02/10/12 |
| LEGE, CHRYSTAL |
30-003505 |
2 |
40.48 |
4610********2668 |
084106 |
02/10/12 |
| MAJORS, KATIE |
30-002572 |
2 |
79.00 |
5424********4445 |
27521P |
02/10/12 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********6777 |
832845 |
02/10/12 |
| PATE, SHELLEY |
30-001877 |
2 |
56.00 |
5466********3921 |
27549Z |
02/10/12 |
| WASHAM, WHITNEY |
30-251696880 |
2 |
63.20 |
4610********4193 |
084106 |
02/10/12 |
| WISNOSKI, CONNIE |
30-005003 |
2 |
119.00 |
4106********8056 |
03575A |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
313.81 |
| 6 |
Visa |
409.18 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.12 |