Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4690********8474 |
001320 |
09/16/13 |
| CALEF, DAVID |
11-17072 |
4 |
19.95 |
5371********1809 |
004206 |
09/16/13 |
| DAVIDSON, LINLEY |
11-16643 |
4 |
29.95 |
5371********6838 |
004206 |
09/16/13 |
| EMEL, DANIEL |
11-16647 |
4 |
19.95 |
4388********4997 |
06921C |
09/16/13 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********4997 |
06925C |
09/16/13 |
| LUEHRING, MARCI |
11-15682 |
4 |
210.00 |
4366********6038 |
019938 |
09/16/13 |
| MURPHY, DANA |
11-16648 |
4 |
19.95 |
4690********8474 |
001319 |
09/16/13 |
| NORRIS, ROBBIN |
11-16641 |
4 |
19.95 |
4426********8840 |
164029 |
09/16/13 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
178398 |
09/16/13 |
| RUTKOSKI, DYLAN |
11-16632 |
4 |
19.95 |
4366********2587 |
003664 |
09/16/13 |
| RUTKOSKI, HEATHER |
11-16652 |
4 |
19.95 |
4366********2587 |
003663 |
09/16/13 |
| RUTKOSKI, JAMES |
11-16656 |
4 |
19.95 |
4366********2587 |
019939 |
09/16/13 |
| RUTKOSKI, JUSTIN |
11-16628 |
4 |
19.95 |
4366********2587 |
007416 |
09/16/13 |
| TICHENOR, SAMANTHA |
11-16624 |
4 |
29.95 |
4803********2973 |
799703 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 2 |
MasterCard |
49.90 |
| 11 |
Visa |
419.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.35 |