Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
5.00 |
4744********2483 |
164853 |
09/10/13 |
| BATES, CHARLES |
30-504684146 |
2 |
29.00 |
4147********9890 |
06518D |
09/10/13 |
| BENNETT, TIFFANY |
30-001692 |
2 |
2.80 |
5146********1847 |
04C8C9 |
09/10/13 |
| BISHOP, LISA |
30-000829 |
2 |
5.00 |
4867********1533 |
004506 |
09/10/13 |
| EPPERS, SHERRY |
30-270750152 |
2 |
99.00 |
5153********5781 |
427308 |
09/10/13 |
| HUBERT, BONNIE |
30-482109047 |
2 |
63.20 |
4635********9087 |
134552 |
09/10/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********0818 |
004506 |
09/10/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01010R |
09/10/13 |
| MAJORS, KATIE |
30-002572 |
2 |
39.00 |
5424********4445 |
31666P |
09/10/13 |
| MARSHALL, JOHANNA |
30-430583832 |
2 |
5.00 |
4610********5666 |
004506 |
09/10/13 |
| MONTALVO, DIANNA |
30-510662087 |
2 |
39.00 |
4266********8240 |
06512B |
09/10/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
094B1E |
09/10/13 |
| PARISH, JASON |
30-835754812 |
2 |
79.00 |
4342********8811 |
939964 |
09/10/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
179564 |
09/10/13 |
| VEILLON, CRYSTA |
30-190727166 |
2 |
49.00 |
5455********0951 |
629641 |
09/10/13 |
| WENDELL, SHANNON |
30-378500614 |
2 |
53.90 |
5146********6822 |
398D54 |
09/10/13 |
| YOUNG, CINDY |
30-882613678 |
2 |
79.00 |
5466********1560 |
06508Z |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
385.90 |
| 9 |
Visa |
340.20 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
784.23 |