Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
07079C |
09/10/12 |
| DANNENMUELLER, LINDA |
PX-21 |
A |
62.00 |
5491********8325 |
16290P |
09/10/12 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4264********8968 |
01525A |
09/10/12 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
01022R |
09/10/12 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
07053C |
09/10/12 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********0168 |
253595 |
09/10/12 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
07077B |
09/10/12 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T3640B |
09/10/12 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
254252 |
09/10/12 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
455997 |
09/10/12 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
969664 |
09/10/12 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
01520B |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.00 |
| 6 |
Visa |
214.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |