Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTODEAU-STAFF, TAMMY |
2E-316097440 |
2 |
60.48 |
4024********6861 |
000213 |
03/11/13 |
| BOADLE, SARA |
2E-003248 |
2 |
60.48 |
4603********3948 |
526804 |
03/11/13 |
| BROWN, ASHLEY |
2E-000377 |
2 |
49.00 |
5511********2691 |
716532 |
03/11/13 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
60.48 |
4720********1052 |
456514 |
03/11/13 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
50.48 |
4190********9933 |
021031 |
03/11/13 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.98 |
4323********6000 |
262064 |
03/11/13 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********8664 |
015652 |
03/11/13 |
| JAKLE, WILLIAM |
2E-987721319 |
2 |
40.18 |
4024********4606 |
000221 |
03/11/13 |
| KLUGE, KRISTY |
2E-994169897 |
2 |
40.18 |
4190********4294 |
023166 |
03/11/13 |
| KOIVISTO, PATTI |
2E-000818 |
2 |
59.00 |
3772*******2009 |
100558 |
03/11/13 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
59.00 |
4342********1487 |
262065 |
03/11/13 |
| MORTER, JULIE |
2E-000348 |
2 |
60.48 |
4465********3133 |
011615 |
03/11/13 |
| MURPHY-BRETZ, MEGAN |
2E-001030 |
2 |
50.23 |
5511********3686 |
716533 |
03/11/13 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
50.23 |
4720********5513 |
456512 |
03/11/13 |
| PEPOS, JESSICA |
2E-000504 |
2 |
39.98 |
6011********1413 |
01115R |
03/11/13 |
| PULLO, JANE |
2E-002593 |
2 |
56.58 |
4323********7307 |
262409 |
03/11/13 |
| ROSS, MELODY |
2E-002761 |
2 |
49.00 |
3727*******1009 |
146673 |
03/11/13 |
| TRIBBY, MELINDA |
2E-409418073 |
2 |
50.48 |
4600********6393 |
119639 |
03/11/13 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
026746 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 2 |
MasterCard |
99.23 |
| 14 |
Visa |
737.03 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.24 |