Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********2483 |
133224 |
05/10/13 |
| BATES, CHARLES |
30-504684146 |
2 |
29.00 |
4147********9890 |
06488D |
05/10/13 |
| BATES, RACHEAL |
30-438776156 |
2 |
49.00 |
4147********9890 |
06485D |
05/10/13 |
| BENNETT, TIFFANY |
30-001692 |
2 |
58.13 |
5146********1847 |
0E48D3 |
05/10/13 |
| BISHOP, LISA |
30-000829 |
2 |
65.00 |
4867********1533 |
053206 |
05/10/13 |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
56.00 |
5523********8031 |
01095Z |
05/10/13 |
| CLARK, SISSY |
30-161544203 |
2 |
39.00 |
4868********0808 |
727484 |
05/10/13 |
| EPPERS, SHERRY |
30-270750152 |
2 |
119.00 |
5153********5781 |
916939 |
05/10/13 |
| GAUTREAUX, CLAIRE |
30-859704252 |
2 |
39.00 |
3767*******3001 |
107570 |
05/10/13 |
| GAUTREAUX, TIM |
30-659948180 |
2 |
59.00 |
3767*******3001 |
161972 |
05/10/13 |
| HATTON, ELLANNA |
30-000590 |
2 |
59.85 |
4060********1334 |
063206 |
05/10/13 |
| HESTER, CHRISTINE |
30-001609 |
2 |
81.66 |
4744********8604 |
153822 |
05/10/13 |
| JATZLAU, TIFFANY |
30-004136 |
2 |
63.20 |
4342********6130 |
685529 |
05/10/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********0818 |
063206 |
05/10/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01061R |
05/10/13 |
| LUNDY, CHRISTY |
30-416319746 |
2 |
107.53 |
4157********0209 |
135778 |
05/10/13 |
| MARSHALL, JOHANNA |
30-430583832 |
2 |
54.44 |
4610********5666 |
053206 |
05/10/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
00B121 |
05/10/13 |
| PARISH, JASON |
30-835754812 |
2 |
5.00 |
4342********8811 |
838015 |
05/10/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
535055 |
05/10/13 |
| TAYLOR, DAVORN |
30-13905279 |
2 |
118.80 |
4463********4487 |
500123 |
05/10/13 |
| VEILLON, CRYSTA |
30-190727166 |
2 |
49.00 |
5455********0951 |
723599 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
345.33 |
| 14 |
Visa |
850.68 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.14 |