Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, DJ |
6Y-005109 |
4 |
61.12 |
4157********9252 |
349133 |
10/25/12 |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
71.48 |
4356********2274 |
105372 |
10/25/12 |
| FORBES, MARION |
6Y-985066270 |
4 |
59.00 |
4039********1123 |
001290 |
10/25/12 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********8369 |
560079 |
10/25/12 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********4819 |
055754 |
10/25/12 |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
107426 |
10/25/12 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
59.00 |
4352********3377 |
012908 |
10/25/12 |
| MAGNERA, SARAH |
6Y-003292 |
4 |
59.00 |
4342********1246 |
872355 |
10/25/12 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
085706 |
10/25/12 |
| RODRIGUEZ, WILLIAM |
6Y-306131168 |
4 |
59.00 |
5466********5338 |
18350P |
10/25/12 |
| RODRIGUEZ, YASMINE |
6Y-726497954 |
4 |
72.06 |
5466********5338 |
18336P |
10/25/12 |
| ROGERS, ROSA |
6Y-004782 |
4 |
61.12 |
3717*******3003 |
172252 |
10/25/12 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
095706 |
10/25/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******1006 |
174775 |
10/25/12 |
| SMITH-POOLE, KARYN |
6Y-004908 |
4 |
59.00 |
4417********0507 |
01281C |
10/25/12 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
13.80 |
4701********8241 |
195375 |
10/25/12 |
| WISHON, MICHELE |
6Y-249137187 |
4 |
71.77 |
4432********9165 |
002178 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.12 |
| 2 |
MasterCard |
131.06 |
| 12 |
Visa |
700.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1030.85 |