Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTODEAU-STAFF, TAMMY |
2E-316097440 |
2 |
60.48 |
4024********6861 |
000180 |
04/10/13 |
| BOADLE, SARA |
2E-003248 |
2 |
60.48 |
4603********3948 |
573241 |
04/10/13 |
| BROSTROM, RAEANN |
2E-418172829 |
2 |
40.18 |
4603********3542 |
124043 |
04/10/13 |
| BROWN, ASHLEY |
2E-000377 |
2 |
49.00 |
5511********2691 |
096878 |
04/10/13 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
60.48 |
4720********1052 |
978689 |
04/10/13 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
50.48 |
4190********9933 |
016528 |
04/10/13 |
| IVERS, RHONDA |
2E-001056 |
2 |
39.98 |
4323********6000 |
370052 |
04/10/13 |
| JACOBS, MELODY |
2E-000556 |
2 |
59.00 |
4313********8664 |
025761 |
04/10/13 |
| JAKLE, WILLIAM |
2E-987721319 |
2 |
40.18 |
4024********4606 |
000189 |
04/10/13 |
| KLUGE, KRISTY |
2E-994169897 |
2 |
40.18 |
4190********4294 |
016709 |
04/10/13 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
59.00 |
4342********1487 |
370053 |
04/10/13 |
| MORTER, JULIE |
2E-000348 |
2 |
60.48 |
4465********3133 |
010876 |
04/10/13 |
| MURPHY-BRETZ, MEGAN |
2E-001030 |
2 |
49.00 |
5511********3686 |
096879 |
04/10/13 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
50.23 |
4720********5513 |
978690 |
04/10/13 |
| PEPOS, JESSICA |
2E-000504 |
2 |
39.00 |
6011********1413 |
01069R |
04/10/13 |
| PULLO, JANE |
2E-002593 |
2 |
56.58 |
4323********7307 |
451920 |
04/10/13 |
| ROSS, MELODY |
2E-002761 |
2 |
49.00 |
3727*******1009 |
117631 |
04/10/13 |
| THOMAS, CAROL |
2E-000472 |
2 |
69.00 |
4465********1154 |
010840 |
04/10/13 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
031932 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
98.00 |
| 15 |
Visa |
795.73 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.73 |