Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, LISA |
30-000829 |
2 |
99.00 |
4867********1533 |
083906 |
12/10/12 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01088Z |
12/10/12 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********9914 |
8D5E12 |
12/10/12 |
| HURLEY, WHITNEY |
30-004410 |
2 |
40.96 |
4610********4193 |
083906 |
12/10/12 |
| HUTSON, KATIE |
30-991881401 |
2 |
64.90 |
3728*******4002 |
103380 |
12/10/12 |
| KASSAHN, MICHELE |
30-000168 |
2 |
132.00 |
4610********2441 |
083906 |
12/10/12 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01090R |
12/10/12 |
| MOY, KAREN |
30-351263747 |
2 |
147.16 |
4631********6768 |
624777 |
12/10/12 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
2F31E8 |
12/10/12 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
295763 |
12/10/12 |
| SALDIVIA, ADELINA |
30-151224951 |
2 |
5.00 |
4147********5482 |
73815C |
12/10/12 |
| WISNOSKI, CONNIE |
30-005003 |
2 |
99.00 |
4106********8056 |
08786A |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 3 |
MasterCard |
152.83 |
| 7 |
Visa |
582.12 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.98 |