Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
101.85 |
4744********7037 |
123618 |
02/11/13 |
| BISHOP, LISA |
30-000829 |
2 |
65.00 |
4867********1533 |
093106 |
02/11/13 |
| BOLIN, CHRISTY |
30-314252211 |
2 |
59.00 |
4266********7267 |
03895C |
02/11/13 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01174Z |
02/11/13 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********9914 |
A0ADB1 |
02/11/13 |
| HURLEY, WHITNEY |
30-004410 |
2 |
39.98 |
4610********4193 |
093106 |
02/11/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4610********2441 |
083106 |
02/11/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01174R |
02/11/13 |
| MOY, KAREN |
30-351263747 |
2 |
79.00 |
4631********6768 |
521193 |
02/11/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
B43489 |
02/11/13 |
| PARISH, JASON |
30-835754812 |
2 |
5.00 |
4342********8811 |
416541 |
02/11/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
724025 |
02/11/13 |
| SALDIVIA, ADELINA |
30-151224951 |
2 |
5.00 |
4147********5482 |
98466C |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.83 |
| 9 |
Visa |
469.83 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.79 |