Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADA, BRANDY D |
4Y-013280 |
4 |
43.95 |
4355********2950 |
095133 |
08/27/12 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
39.95 |
4294********4674 |
842966 |
08/27/12 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
05530B |
08/27/12 |
| FESTER, JENNIFER |
4Y-129526616 |
4 |
69.95 |
4828********5014 |
940777 |
08/27/12 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
39.95 |
4828********7010 |
873785 |
08/27/12 |
| JOHNSON, MARISSA |
4Y-015221 |
4 |
29.99 |
4270********1593 |
024837 |
08/27/12 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
43.95 |
4262********3843 |
65322H |
08/27/12 |
| LAMPORT, GABRIELLE |
4Y-016079 |
4 |
99.00 |
5424********9746 |
64310P |
08/27/12 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
4147********6932 |
00735D |
08/27/12 |
| LEAZOTT, COURTNEY |
4Y-891579857 |
4 |
39.95 |
4427********8166 |
001133 |
08/27/12 |
| NICHOLS, DANIELLE |
4Y-016080 |
4 |
79.95 |
5576********7461 |
004142 |
08/27/12 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
024837 |
08/27/12 |
| SAIN-CULBREATH, PAMELA |
4Y-009245 |
4 |
7.99 |
5312********3635 |
115431 |
08/27/12 |
| SANDELLI, JAN |
4Y-459977050 |
4 |
9.99 |
5466********7541 |
64323Z |
08/27/12 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
54.95 |
5465********0099 |
008228 |
08/27/12 |
| THOMPSON, CHERIE |
4Y-015586 |
4 |
5.00 |
4744********9163 |
145532 |
08/27/12 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
59.95 |
4411********4427 |
065306 |
08/27/12 |
| WALL, LORI |
4Y-016081 |
4 |
79.95 |
5576********7461 |
007047 |
08/27/12 |
| WILSON, SHELLY |
4Y-014664 |
4 |
69.95 |
4828********1016 |
873786 |
08/27/12 |
| WOJCIULEWICZ, MELISSA |
4Y-011671 |
4 |
69.95 |
4270********4737 |
024837 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
391.78 |
| 13 |
Visa |
671.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.27 |