Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTODEAU-STAFF, TAMMY |
2E-316097440 |
2 |
60.48 |
4024********6861 |
000215 |
01/10/13 |
| BOADLE, SARA |
2E-003248 |
2 |
60.48 |
4603********3948 |
200312 |
01/10/13 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
60.48 |
4720********1052 |
134754 |
01/10/13 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
50.48 |
4190********9933 |
032080 |
01/10/13 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.00 |
4323********6000 |
343121 |
01/10/13 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********8664 |
035265 |
01/10/13 |
| JAKLE, WILLIAM |
2E-987721319 |
2 |
40.18 |
4024********4606 |
000224 |
01/10/13 |
| KLUGE, KRISTY |
2E-994169897 |
2 |
40.18 |
4190********4294 |
021727 |
01/10/13 |
| KOIVISTO, PATTI |
2E-000818 |
2 |
59.00 |
3772*******2009 |
115046 |
01/10/13 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
59.00 |
4342********1487 |
343119 |
01/10/13 |
| MORGAN, FELICIA |
2E-003379 |
2 |
7.80 |
4342********1228 |
346779 |
01/10/13 |
| MORTER, JULIE |
2E-000348 |
2 |
60.48 |
4465********3133 |
010896 |
01/10/13 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
49.00 |
4720********7246 |
134755 |
01/10/13 |
| PULLO, JANE |
2E-002593 |
2 |
56.58 |
4323********7307 |
306549 |
01/10/13 |
| ROSS, MELODY |
2E-002761 |
2 |
49.00 |
3727*******1009 |
113137 |
01/10/13 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
010809 |
01/10/13 |
| TRIBBY, MELINDA |
2E-409418073 |
2 |
49.00 |
4600********6393 |
698986 |
01/10/13 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
026404 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
790.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.14 |