Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********7037 |
162974 |
04/10/13 |
| BATES, CHARLES |
30-504684146 |
2 |
31.90 |
4147********9890 |
01592D |
04/10/13 |
| BATES, RACHEAL |
30-438776156 |
2 |
53.90 |
4147********9890 |
01592D |
04/10/13 |
| BISHOP, LISA |
30-000829 |
2 |
65.00 |
4867********1533 |
002706 |
04/10/13 |
| BOLIN, CHRISTY |
30-314252211 |
2 |
59.00 |
4266********7267 |
01600C |
04/10/13 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
2.13 |
5523********8031 |
01094Z |
04/10/13 |
| CLARK, SISSY |
30-161544203 |
2 |
39.00 |
4868********0808 |
370474 |
04/10/13 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********9914 |
EF4EC0 |
04/10/13 |
| GAUTREAUX, CLAIRE |
30-859704252 |
2 |
39.98 |
3767*******3001 |
184286 |
04/10/13 |
| HURLEY, WHITNEY |
30-004410 |
2 |
39.49 |
4610********4193 |
002706 |
04/10/13 |
| JAMES, DONNA |
30-30071983 |
2 |
99.00 |
5146********4355 |
50FC41 |
04/10/13 |
| JATZLAU, TIFFANY |
30-004136 |
2 |
63.20 |
4342********6130 |
414174 |
04/10/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********0818 |
002706 |
04/10/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01048R |
04/10/13 |
| LUNDY, CHRISTY |
30-416319746 |
2 |
63.20 |
4157********0209 |
839806 |
04/10/13 |
| MOY, KAREN |
30-351263747 |
2 |
147.35 |
4631********6768 |
587100 |
04/10/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
09B915 |
04/10/13 |
| PARISH, JASON |
30-835754812 |
2 |
5.00 |
4342********8811 |
451937 |
04/10/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
304076 |
04/10/13 |
| TAYLOR, DAVORN |
30-13905279 |
2 |
118.80 |
4463********4487 |
500172 |
04/10/13 |
| VEILLON, CRYSTA |
30-190727166 |
2 |
53.90 |
5455********0951 |
264821 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.98 |
| 5 |
MasterCard |
249.73 |
| 14 |
Visa |
864.04 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.88 |