Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, CHRISTY |
30-314252211 |
2 |
64.90 |
4266********7267 |
04872B |
06/11/12 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01145Z |
06/11/12 |
| DRAKE, ASHLEY |
30-000783 |
2 |
84.20 |
5146********9914 |
595887 |
06/11/12 |
| EPPERS, SHERRY |
30-270750152 |
2 |
99.00 |
5153********2711 |
003151 |
06/11/12 |
| HURLEY, WHITNEY |
30-004410 |
2 |
39.00 |
4610********4193 |
082806 |
06/11/12 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4867********8793 |
092806 |
06/11/12 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01140R |
06/11/12 |
| LEGAYE, KRISSIE |
30-235492966 |
2 |
99.00 |
5146********0059 |
C2B60C |
06/11/12 |
| LEGE, CHRYSTAL |
30-003505 |
2 |
5.00 |
4610********2668 |
082806 |
06/11/12 |
| LEGE, CINDY |
30-003504 |
2 |
39.50 |
5103********5301 |
303386 |
06/11/12 |
| MOY, KAREN |
30-351263747 |
2 |
142.87 |
4631********6768 |
034944 |
06/11/12 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
213D02 |
06/11/12 |
| PATE, SHELLEY |
30-001877 |
2 |
76.00 |
5466********3921 |
22567Z |
06/11/12 |
| WISNOSKI, CONNIE |
30-005003 |
2 |
119.00 |
4106********8056 |
04901A |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
519.03 |
| 6 |
Visa |
426.77 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.93 |