Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAGLST, KELSEY |
4L-184819129 |
3 |
97.90 |
4342********6885 |
232949 |
10/15/12 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
84300Z |
10/15/12 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
53.90 |
4535********4021 |
424889 |
10/15/12 |
| COUSINO, TISHARA |
4L-002644 |
3 |
44.37 |
3717*******6006 |
162298 |
10/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
162628 |
10/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
10.00 |
5262********3788 |
985498 |
10/15/12 |
| FLEETWOOD, CRISTLE |
4L-221999769 |
3 |
5.90 |
4366********7084 |
031732 |
10/15/12 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
69.00 |
4342********6057 |
125574 |
10/15/12 |
| GILES, TONYA |
4L-002777 |
3 |
59.00 |
4266********8040 |
03079B |
10/15/12 |
| HARRIS, ELAINE |
4L-270158529 |
3 |
34.90 |
4342********8617 |
202989 |
10/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
61.95 |
4254********5011 |
013297 |
10/15/12 |
| HELM, KELLY |
4L-000173 |
3 |
69.88 |
4744********2689 |
124347 |
10/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
174046 |
10/15/12 |
| HUFF, MICHAEL |
4L-002612 |
3 |
59.00 |
4461********1281 |
054436 |
10/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
075840 |
10/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
59.00 |
4758********2172 |
015955 |
10/15/12 |
| LEE, JEANIE |
4L-82146811 |
3 |
50.00 |
5262********7384 |
985220 |
10/15/12 |
| MARINO, CONSTANCE |
4L-539686548 |
3 |
76.48 |
5178********8762 |
03105B |
10/15/12 |
| NASH, MEGAN |
4L-939141860 |
3 |
59.00 |
4342********7706 |
482444 |
10/15/12 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
100605 |
10/15/12 |
| PLADSON, MATTHEW |
4L-828202129 |
3 |
0.18 |
4744********9973 |
154444 |
10/15/12 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
013297 |
10/15/12 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
194749 |
10/15/12 |
| SHENK, EMERALD |
4L-532708434 |
3 |
69.00 |
4342********2347 |
623666 |
10/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
054406 |
10/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
8.90 |
4342********4650 |
623023 |
10/15/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
97.90 |
4342********7727 |
481749 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.37 |
| 4 |
MasterCard |
205.48 |
| 21 |
Visa |
1187.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.23 |