Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
073346 |
12/25/12 |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001088 |
12/25/12 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
53.90 |
4072********5389 |
073349 |
12/25/12 |
| COLVIN, CORA |
59-558500702 |
4 |
39.00 |
4112********2802 |
027230 |
12/25/12 |
| HANNEMAN, TONI |
59-000135 |
4 |
42.90 |
5287********1698 |
073349 |
12/25/12 |
| HILBERT, JAMES |
59-425335285 |
4 |
9.80 |
5459********2441 |
073349 |
12/25/12 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
124084 |
12/25/12 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
297607 |
12/25/12 |
| LOPEZ, MARIA |
59-280955184 |
4 |
59.00 |
4236********2505 |
073349 |
12/25/12 |
| MUNO, ASHLEY |
59-002453 |
4 |
42.90 |
5178********7406 |
00497Z |
12/25/12 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
103939 |
12/25/12 |
| PULLEY, CASEY |
59-896045791 |
4 |
39.00 |
4418********8206 |
110664 |
12/25/12 |
| ROBARDS, TAMMY |
59-004043 |
4 |
69.00 |
4011********1027 |
025864 |
12/25/12 |
| RUSSELL, SABRINA |
59-547300808 |
4 |
42.90 |
4060********4356 |
00513B |
12/25/12 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025865 |
12/25/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
093308 |
12/25/12 |
| WAGNER, LAURA |
59-001472 |
4 |
41.94 |
4862********8890 |
00501A |
12/25/12 |
| WOOD, LIZ |
59-962254969 |
4 |
79.00 |
4182********1001 |
073349 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
138.50 |
| 13 |
Visa |
682.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
890.04 |