Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********2483 |
141019 |
10/10/13 |
| BATES, CHARLES |
30-504684146 |
2 |
29.00 |
4147********9890 |
04335D |
10/10/13 |
| BENNETT, TIFFANY |
30-001692 |
2 |
2.80 |
5146********1847 |
AD62A6 |
10/10/13 |
| BISHOP, LISA |
30-000829 |
2 |
5.00 |
4867********1533 |
041107 |
10/10/13 |
| EPPERS, SHERRY |
30-270750152 |
2 |
99.00 |
5153********5781 |
279949 |
10/10/13 |
| HUBERT, BONNIE |
30-482109047 |
2 |
63.20 |
4635********9087 |
171615 |
10/10/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********0818 |
041107 |
10/10/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01056R |
10/10/13 |
| MAJORS, KATIE |
30-002572 |
2 |
39.00 |
5424********4445 |
11819P |
10/10/13 |
| MARSHALL, JOHANNA |
30-430583832 |
2 |
54.44 |
4610********5666 |
041107 |
10/10/13 |
| MONTALVO, DIANNA |
30-510662087 |
2 |
39.00 |
4266********8240 |
04337B |
10/10/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
E7557A |
10/10/13 |
| PILONGO, JENALENE |
30-334478140 |
2 |
59.00 |
4342********2269 |
094917 |
10/10/13 |
| VEILLON, CRYSTA |
30-190727166 |
2 |
49.00 |
5455********0951 |
864289 |
10/10/13 |
| WENDELL, SHANNON |
30-378500614 |
2 |
53.90 |
5146********6822 |
4F0572 |
10/10/13 |
| YOUNG, CINDY |
30-882613678 |
2 |
79.00 |
5466********1560 |
04341Z |
10/10/13 |
| YOUNG, JULIE |
30-001400 |
2 |
56.00 |
4867********0334 |
041107 |
10/10/13 |
| ZUBIA, JESSALYNN |
30-001019 |
2 |
20.00 |
4015********1755 |
000379 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
385.90 |
| 10 |
Visa |
444.84 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.87 |