Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, AMELIA |
CE-HERRERA |
1 |
120.00 |
4833********1934 |
063706 |
12/03/12 |
| HILDEBRANDT, MELANIE |
CE-00180 |
1 |
10.00 |
4636********8086 |
013052 |
12/03/12 |
| MAUTZ, MELISSA |
CE-00163 |
1 |
69.99 |
4862********5399 |
02428A |
12/03/12 |
| MCCUMBER, DIANE |
CE-00210 |
1 |
120.00 |
4342********3620 |
042878 |
12/03/12 |
| MCGREGOR, TRACY |
CE-00199 |
1 |
100.00 |
4185********9187 |
02411A |
12/03/12 |
| MEYER, LISA |
CE-00173 |
1 |
100.00 |
4313********4813 |
035795 |
12/03/12 |
| MIKOLICH, KELLY |
CE-00200 |
1 |
60.00 |
6011********4551 |
00330P |
12/03/12 |
| NELSON, SHELLY |
CE-00139 |
1 |
259.99 |
3725*******3003 |
128967 |
12/03/12 |
| PASSALAQUA, JERI |
CE-00193 |
1 |
179.99 |
4160********7955 |
053746 |
12/03/12 |
| SMITH, PAMELA |
CE-00191 |
1 |
179.99 |
4815********6609 |
133978 |
12/03/12 |
| TERPSTRA, REBECCA |
CE-00182 |
1 |
10.00 |
4147********9818 |
003647 |
12/03/12 |
| TEVELDE, ELIZABETH |
CE-00183 |
1 |
259.99 |
5588********7216 |
39235Z |
12/03/12 |
| TRESHLER, CAROLYN |
CE-00186 |
1 |
89.99 |
4465********5836 |
003650 |
12/03/12 |
| WEITL, APRIL |
CE-00164 |
1 |
179.99 |
4342********4518 |
818339 |
12/03/12 |
| WEST, NICKI |
CE-00179 |
1 |
179.99 |
5538********1925 |
995478 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
259.99 |
| 2 |
MasterCard |
439.98 |
| 11 |
Visa |
1159.95 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.92 |