Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESOUZA, JODEE |
CE-DESOUZA |
1 |
199.99 |
3797*******1005 |
127763 |
06/01/12 |
| DONKER, SUSAN |
CE-DONKER |
1 |
200.00 |
4313********4203 |
03504C |
06/01/12 |
| HILDEBRANDT, MELANIE |
CE-HILDEBRAND |
1 |
150.00 |
4636********6227 |
012555 |
06/01/12 |
| JONES, REBECCA |
CE-JONES-R |
1 |
180.00 |
4342********2298 |
060183 |
06/01/12 |
| MCCUMBER, DIANE |
CE-MCCUMBER |
3 |
120.00 |
4342********3620 |
096663 |
06/01/12 |
| MCGREGOR, TRACY |
CE-MCGREGOR |
3 |
100.00 |
4185********9187 |
00569A |
06/01/12 |
| MIKOLICH, KELLY |
CE-MIKOLICH |
3 |
60.00 |
6011********4551 |
00171P |
06/01/12 |
| OBRIEN, COURTNEY |
CE-OBRIEN |
1 |
179.99 |
4282********8131 |
083006 |
06/01/12 |
| OSNER, ELISE |
CE-OSNER |
1 |
229.99 |
4388********7830 |
00573D |
06/01/12 |
| PASSALAQUA, JERI |
CE-PASSALAQUA |
1 |
179.99 |
4160********7955 |
053019 |
06/01/12 |
| PLASCENCIA, AURORA |
CE-PLASCENCIA |
3 |
129.99 |
4867********1972 |
093006 |
06/01/12 |
| SHOCKEY, ROXANNE |
CE-SHOCKEY |
1 |
199.99 |
4342********8198 |
059530 |
06/01/12 |
| TERPSTRA, REBECCA |
CE-TERPSTRA |
1 |
219.99 |
4147********9818 |
00189D |
06/01/12 |
| TRESHLER, CAROLYN |
CE-TRESHLER |
3 |
89.99 |
4465********5836 |
00190B |
06/01/12 |
| WALLS, LAUREN |
CE-WALL |
1 |
179.99 |
4497********0783 |
841946 |
06/01/12 |
| WEST, NICKI |
CE-WEST |
1 |
179.99 |
5538********1925 |
146204 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
199.99 |
| 1 |
MasterCard |
179.99 |
| 13 |
Visa |
2159.92 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.90 |