Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01023Z |
03/10/12 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********6389 |
FBB7DA |
03/10/12 |
| EPPERS, SHERRY |
30-270750152 |
2 |
136.89 |
5153********2711 |
360830 |
03/10/12 |
| HURLEY, WHITNEY |
30-004410 |
2 |
65.60 |
4610********4193 |
073207 |
03/10/12 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4867********8793 |
073207 |
03/10/12 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********3632 |
01071R |
03/10/12 |
| LEGE, CHRYSTAL |
30-003505 |
2 |
39.00 |
4610********2668 |
073207 |
03/10/12 |
| MAJORS, KATIE |
30-002572 |
2 |
79.00 |
5424********4445 |
70166P |
03/10/12 |
| POSSO, MARC |
30-656961491 |
2 |
60.00 |
4342********4479 |
990586 |
03/10/12 |
| WISNOSKI, CONNIE |
30-005003 |
2 |
5.00 |
4106********8056 |
06566A |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
305.52 |
| 5 |
Visa |
225.60 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.25 |