Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, ANGIE |
2E-705882373 |
2 |
53.90 |
5511********6145 |
503677 |
07/10/13 |
| BOADLE, SARA |
2E-003248 |
2 |
64.90 |
4603********3948 |
540528 |
07/10/13 |
| BROSTROM, RAEANN |
2E-418172829 |
2 |
42.90 |
4603********3542 |
665403 |
07/10/13 |
| BROWN, ASHLEY |
2E-000377 |
2 |
49.00 |
5511********2691 |
503676 |
07/10/13 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
59.00 |
4720********1052 |
134379 |
07/10/13 |
| BRUSATI, AMANDA |
2E-700183623 |
2 |
53.90 |
4342********9555 |
935690 |
07/10/13 |
| COLLINS, CASSIE |
2E-402919574 |
2 |
53.90 |
4833********0791 |
715472 |
07/10/13 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
49.00 |
4190********9933 |
000453 |
07/10/13 |
| GUZA, NIKITA |
2E-487460936 |
2 |
50.48 |
4147********8213 |
09462D |
07/10/13 |
| IVERS, RHONDA |
2E-001056 |
2 |
42.90 |
4323********6000 |
721371 |
07/10/13 |
| JACOBS, MELODY |
2E-000556 |
2 |
49.00 |
4313********8664 |
045306 |
07/10/13 |
| KLUGE, KRISTY |
2E-994169897 |
2 |
42.90 |
4190********4294 |
013308 |
07/10/13 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
59.00 |
4342********1487 |
752763 |
07/10/13 |
| MURPHY, MEGAN |
2E-001030 |
2 |
49.00 |
5511********3686 |
503678 |
07/10/13 |
| PULLO, JANE |
2E-002593 |
2 |
47.08 |
5471********9272 |
09453B |
07/10/13 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
010075 |
07/10/13 |
| TRIBBY, MELINDA |
2E-409418073 |
2 |
49.00 |
5512********4517 |
486377 |
07/10/13 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
003913 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
247.98 |
| 13 |
Visa |
665.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.86 |