Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
060903 |
10/10/12 |
| AUGUST, KIM |
59-007547 |
2 |
15.80 |
4782********3872 |
030907 |
10/10/12 |
| BOYD, LYNETTE |
59-986895713 |
2 |
99.00 |
4833********0669 |
030907 |
10/10/12 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
07127A |
10/10/12 |
| DE ALVA, DIANE |
59-008049 |
2 |
79.00 |
4430********3822 |
991129 |
10/10/12 |
| JAZWINSKI, ADALENIA |
59-13173902 |
2 |
59.00 |
4782********9040 |
030907 |
10/10/12 |
| KUEHL, MARI |
59-005465 |
2 |
53.90 |
4112********6146 |
022144 |
10/10/12 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
060903 |
10/10/12 |
| SENISAIN, NORA |
59-008054 |
2 |
59.00 |
4328********9536 |
090380 |
10/10/12 |
| WATSON, CHERYL |
59-002263 |
2 |
42.90 |
4782********4866 |
030907 |
10/10/12 |
| WATSON, TOM |
59-005182 |
2 |
9.80 |
4782********4866 |
030907 |
10/10/12 |
| ZALESKI, TERA |
59-008176 |
2 |
79.00 |
4480********6801 |
060903 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.95 |
| 11 |
Visa |
667.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.66 |