Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, AMANDA |
2J-230026508 |
4 |
55.13 |
4610********1770 |
001008 |
07/25/13 |
| COLLINS, COURTNEY |
2J-286636851 |
4 |
49.00 |
5146********7682 |
A22B5D |
07/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
78.80 |
4610********8739 |
001008 |
07/25/13 |
| FOX, ROBIN |
2J-132245842 |
4 |
86.90 |
3743*******8860 |
645490 |
07/25/13 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********7026 |
001008 |
07/25/13 |
| GREEN, JENNIFER |
2J-904219017 |
4 |
137.50 |
4115********7838 |
015424 |
07/25/13 |
| HANNON, CINDY |
2J-94168533 |
4 |
125.00 |
4411********2879 |
001008 |
07/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
275642 |
07/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
39.00 |
5146********2886 |
5C3BD5 |
07/25/13 |
| KLINGLER, KATIE |
2J-925217162 |
4 |
79.00 |
4266********7973 |
01529B |
07/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
001008 |
07/25/13 |
| KUZNIAR, KRISTEN |
2J-735798201 |
4 |
108.90 |
5146********7332 |
B18A69 |
07/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
86.90 |
5466********3206 |
01525P |
07/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
79.00 |
4802********7225 |
015322 |
07/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
001008 |
07/25/13 |
| LYONS, DENISE |
2J-759831398 |
4 |
108.90 |
4744********4451 |
111504 |
07/25/13 |
| MCCURDY, DANA |
2J-946293752 |
4 |
108.90 |
5146********5406 |
EFCDE5 |
07/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
79.00 |
5424********3437 |
46607P |
07/25/13 |
| REEVES, RAILEY |
2J-373923564 |
4 |
69.00 |
4342********9310 |
874876 |
07/25/13 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4737********5024 |
834078 |
07/25/13 |
| SPRADLIN, DEBORAH |
2J-441332473 |
4 |
125.00 |
5524********4737 |
01528P |
07/25/13 |
| TIPTON, PAM |
2J-922701392 |
4 |
79.00 |
5140********1934 |
01560Z |
07/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
275639 |
07/25/13 |
| WILLETT, PATRICIA |
2J-19090881 |
4 |
39.00 |
4610********6892 |
001008 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 8 |
MasterCard |
675.70 |
| 15 |
Visa |
1091.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.93 |