Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
71.48 |
4356********2274 |
111992 |
11/26/12 |
| DELANO, CAROLYN |
6Y-509451429 |
4 |
59.00 |
4388********9515 |
07438D |
11/26/12 |
| DELANO, TODD |
6Y-661920960 |
4 |
61.12 |
4388********9515 |
07439D |
11/26/12 |
| FOX, NATALIE |
6Y-261927201 |
4 |
0.37 |
4342********3443 |
801106 |
11/26/12 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
74.67 |
4635********7836 |
181496 |
11/26/12 |
| GREGG, CATHY |
6Y-628752896 |
4 |
61.86 |
4888********7494 |
015930 |
11/26/12 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********8369 |
581877 |
11/26/12 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********4819 |
015921 |
11/26/12 |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
146837 |
11/26/12 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
59.00 |
4352********3377 |
074532 |
11/26/12 |
| MAGNERA, SARAH |
6Y-003292 |
4 |
59.00 |
4342********1246 |
755713 |
11/26/12 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
041906 |
11/26/12 |
| RODRIGUEZ, WILLIAM |
6Y-306131168 |
4 |
59.00 |
5466********5338 |
83871P |
11/26/12 |
| RODRIGUEZ, YASMINE |
6Y-726497954 |
4 |
71.48 |
5466********5338 |
83885P |
11/26/12 |
| ROGERS, ROSA |
6Y-004782 |
4 |
61.12 |
3717*******3003 |
170890 |
11/26/12 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
041906 |
11/26/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******1006 |
113722 |
11/26/12 |
| SMITH-POOLE, KARYN |
6Y-004908 |
4 |
59.00 |
4417********0507 |
07437C |
11/26/12 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
69.00 |
4701********8241 |
111090 |
11/26/12 |
| WISHON, MICHELE |
6Y-249137187 |
4 |
14.09 |
4432********9165 |
014856 |
11/26/12 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
64.45 |
3737*******5004 |
182980 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.57 |
| 2 |
MasterCard |
130.48 |
| 15 |
Visa |
835.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.14 |