Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, LAURENE |
4Y-418013456 |
3 |
43.95 |
4744********6762 |
162110 |
04/16/12 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
33.00 |
4744********7161 |
122919 |
04/16/12 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
019020 |
04/16/12 |
| DAVIS, CINDY |
4Y-012141 |
3 |
72.45 |
4737********8702 |
272430 |
04/16/12 |
| DEFENTHALER, JENNA |
4Y-014578 |
3 |
43.95 |
4744********0313 |
172017 |
04/16/12 |
| DREWES, SARAH |
4Y-016067 |
3 |
32.95 |
4828********2031 |
171288 |
04/16/12 |
| GUNTER, CHARLINDA |
4Y-201386951 |
3 |
69.95 |
3715*******2017 |
198036 |
04/16/12 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
7.99 |
4744********9391 |
102417 |
04/16/12 |
| PEIRCE, TRACY |
4Y-015727 |
3 |
43.95 |
4744********5250 |
132812 |
04/16/12 |
| POMASKO, MELANIE |
4Y-168780253 |
3 |
43.95 |
3713*******1008 |
185249 |
04/16/12 |
| POMP, WENDEE |
4Y-008649 |
3 |
48.40 |
4262********2285 |
92055H |
04/16/12 |
| RUSZIN, MICHELLE |
4Y-015541 |
3 |
59.95 |
4744********2354 |
142313 |
04/16/12 |
| SALTSMAN, ASHLEI |
4Y-014098 |
3 |
69.95 |
4820********2473 |
613317 |
04/16/12 |
| SARDISCO, JEFF |
4Y-015455 |
3 |
53.90 |
3772*******1003 |
100496 |
04/16/12 |
| SIMPSON, JENNIFER |
4Y-015721 |
3 |
49.95 |
4063********8007 |
174834 |
04/16/12 |
| STALEY, ERIN |
4Y-009664 |
3 |
32.95 |
4701********0358 |
92055A |
04/16/12 |
| STOWERS, MEGAN |
4Y-011371 |
3 |
49.95 |
5576********2306 |
002962 |
04/16/12 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
02511A |
04/16/12 |
| TERRITO, CARLY |
4Y-015719 |
3 |
43.95 |
4447********6233 |
016279 |
04/16/12 |
| WROBLE, MELISSA |
4Y-900563018 |
3 |
54.95 |
4313********6121 |
02513C |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.80 |
| 2 |
MasterCard |
93.90 |
| 15 |
Visa |
671.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.99 |