Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, ANGIE |
2E-705882373 |
2 |
53.90 |
5511********6145 |
025985 |
09/10/13 |
| BOADLE, SARA |
2E-003248 |
2 |
59.00 |
4603********3948 |
433269 |
09/10/13 |
| BROSTROM, RAEANN |
2E-418172829 |
2 |
39.00 |
4603********3542 |
683229 |
09/10/13 |
| BROWN, ASHLEY |
2E-000377 |
2 |
49.00 |
5511********2691 |
025987 |
09/10/13 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
11.80 |
4720********1052 |
525502 |
09/10/13 |
| BRUSATI, AMANDA |
2E-700183623 |
2 |
49.00 |
4342********9555 |
219909 |
09/10/13 |
| COLLINS, CASSIE |
2E-402919574 |
2 |
9.80 |
4833********0791 |
015618 |
09/10/13 |
| DEVORE, SHANNA |
2E-174807162 |
2 |
49.00 |
4190********9933 |
012582 |
09/10/13 |
| GUZA, NIKITA |
2E-487460936 |
2 |
49.00 |
4147********8213 |
06420D |
09/10/13 |
| IVERS, RHONDA |
2E-001056 |
2 |
42.90 |
4323********6000 |
788826 |
09/10/13 |
| JACOBS, MELODY |
2E-000556 |
2 |
49.00 |
4313********8664 |
045565 |
09/10/13 |
| KLUGE, KRISTY |
2E-994169897 |
2 |
39.00 |
4190********4294 |
002518 |
09/10/13 |
| MICKEALSON, NICOLE |
2E-696775744 |
2 |
59.00 |
4342********1487 |
979846 |
09/10/13 |
| MURPHY, MEGAN |
2E-001030 |
2 |
49.00 |
5511********3686 |
025986 |
09/10/13 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
49.00 |
4720********5513 |
525500 |
09/10/13 |
| PEPOS, JESSICA |
2E-000504 |
2 |
7.80 |
6011********1413 |
01060R |
09/10/13 |
| PULLO, JANE |
2E-002593 |
2 |
53.90 |
5471********9272 |
06411B |
09/10/13 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
010006 |
09/10/13 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
001413 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.80 |
| 14 |
Visa |
603.50 |
| 1 |
Discover |
7.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.10 |