Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CATHERINE |
30-609941868 |
2 |
63.20 |
4744********2483 |
120808 |
11/11/13 |
| BATES, CHARLES |
30-504684146 |
2 |
29.00 |
4147********9890 |
01272D |
11/11/13 |
| BENNETT, TIFFANY |
30-001692 |
2 |
56.00 |
5146********1847 |
D3FFD8 |
11/11/13 |
| BISHOP, LISA |
30-000829 |
2 |
5.00 |
4867********1533 |
020007 |
11/11/13 |
| BOOHER, TED |
30-112847198 |
2 |
99.00 |
4411********5181 |
020007 |
11/11/13 |
| CANTU, AMANDA |
30-71963741 |
2 |
49.50 |
4411********5181 |
020007 |
11/11/13 |
| EPPERS, SHERRY |
30-270750152 |
2 |
5.00 |
5153********5781 |
469403 |
11/11/13 |
| HESTER, CHRISTINE |
30-001609 |
2 |
54.44 |
4744********6321 |
100404 |
11/11/13 |
| HUBERT, BONNIE |
30-482109047 |
2 |
63.20 |
4635********9087 |
120604 |
11/11/13 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4900********0818 |
040107 |
11/11/13 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
56.00 |
6011********9668 |
01129R |
11/11/13 |
| MAJORS, KATIE |
30-002572 |
2 |
39.00 |
5424********4445 |
61980P |
11/11/13 |
| MANN, TRACIE |
30-55550122 |
2 |
49.50 |
4411********5181 |
020007 |
11/11/13 |
| MARSHALL, JOHANNA |
30-430583832 |
2 |
54.44 |
4610********5666 |
020007 |
11/11/13 |
| MONTALVO, DIANNA |
30-510662087 |
2 |
39.00 |
4266********8240 |
01265B |
11/11/13 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
195AFA |
11/11/13 |
| WARREN, CAROL |
30-000232 |
2 |
49.00 |
4120********2359 |
011415 |
11/11/13 |
| WENDELL, SHANNON |
30-378500614 |
2 |
53.90 |
5146********6822 |
9313E7 |
11/11/13 |
| YOUNG, CINDY |
30-882613678 |
2 |
79.00 |
5466********1560 |
01279Z |
11/11/13 |
| YOUNG, JULIE |
30-001400 |
2 |
56.00 |
4867********0334 |
020007 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
296.10 |
| 13 |
Visa |
667.28 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.38 |