Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
249882 |
12/10/12 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
62.54 |
5371********3033 |
094006 |
12/10/12 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T6454B |
12/10/12 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
367806 |
12/10/12 |
| CLINGER, ALYSSA |
5A-753808327 |
2 |
73.14 |
4366********0117 |
028324 |
12/10/12 |
| DONOVAN, DONNA |
5A-340430624 |
2 |
75.90 |
4758********7932 |
186310 |
12/10/12 |
| DURYEE, SUMMER |
5A-008046 |
2 |
68.44 |
4366********7076 |
007959 |
12/10/12 |
| HYER, TABATHA |
5A-014306 |
2 |
62.54 |
4366********9272 |
029723 |
12/10/12 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
034009 |
12/10/12 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
296625 |
12/10/12 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4675 |
B73523 |
12/10/12 |
| LAYCOCK, SARAH |
5A-013618 |
2 |
51.94 |
4758********5031 |
001141 |
12/10/12 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
002390 |
12/10/12 |
| MATTHEWS, MARIE |
5A-253652312 |
2 |
70.19 |
4758********5885 |
186309 |
12/10/12 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B69378 |
12/10/12 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010156 |
12/10/12 |
| TETRICK, JULIE |
5A-003391 |
2 |
103.88 |
5371********2058 |
094006 |
12/10/12 |
| THOMPSON, BRIAN |
5A-015043 |
2 |
41.34 |
4266********8945 |
00299B |
12/10/12 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
10.00 |
4701********3157 |
134103 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
355.10 |
| 14 |
Visa |
735.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.74 |