Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONKER, SUSAN |
CE-00223 |
1 |
225.24 |
4313********4203 |
02523C |
09/04/12 |
| MCCUMBER, DIANE |
CE-00210 |
3 |
120.00 |
4342********3620 |
215883 |
09/04/12 |
| MCGREGOR, TRACY |
CE-00199 |
3 |
100.00 |
4185********9187 |
06661A |
09/04/12 |
| MEYER, LISA |
CE-00173 |
3 |
100.00 |
4313********4813 |
02523C |
09/04/12 |
| MIKOLICH, KELLY |
CE-00200 |
3 |
60.00 |
6011********4551 |
00496P |
09/04/12 |
| OBRIEN, COURTNEY |
CE-00202 |
1 |
179.99 |
4833********4005 |
012206 |
09/04/12 |
| PASSALAQUA, JERI |
CE-00193 |
1 |
179.99 |
4160********7955 |
052222 |
09/04/12 |
| PLASCENCIA, AURORA |
CE-00195 |
3 |
100.00 |
4833********5646 |
022206 |
09/04/12 |
| SHOCKEY, ROXANNE |
CE-00190 |
1 |
199.99 |
4342********8198 |
153384 |
09/04/12 |
| TERPSTRA, REBECCA |
CE-00182 |
1 |
219.99 |
4147********9818 |
00410D |
09/04/12 |
| TEVELDE, ELIZABETH |
CE-00183 |
1 |
259.99 |
5588********7216 |
99995Z |
09/04/12 |
| TRESHLER, CAROLYN |
CE-00186 |
3 |
89.99 |
4465********5836 |
00459B |
09/04/12 |
| WEST, NICKI |
CE-00179 |
1 |
179.99 |
5538********1925 |
697564 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
439.98 |
| 10 |
Visa |
1515.19 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.17 |