Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, MALLORY |
3B-752022509 |
2 |
68.44 |
4758********3432 |
127487 |
04/10/13 |
| BEASLEY, KESHANA |
3B-003526 |
2 |
56.84 |
4426********1789 |
668479 |
04/10/13 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
20.00 |
4492********5337 |
389432 |
04/10/13 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
239128 |
04/10/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
915812 |
04/10/13 |
| FULLER WAYLAND, TINA |
3B-000369 |
2 |
56.84 |
4758********3125 |
127488 |
04/10/13 |
| GRIMMOND, ELIZABETH |
3B-400488282 |
2 |
56.84 |
5371********1585 |
002706 |
04/10/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
854790 |
04/10/13 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
000165 |
04/10/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
5.00 |
4366********1243 |
019196 |
04/10/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
029447 |
04/10/13 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
280020 |
04/10/13 |
| TRIONFANTE, VICTORIA |
3B-000486 |
2 |
68.44 |
4736********3079 |
016235 |
04/10/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
102879 |
04/10/13 |
| WALLACE, STEPHANIE |
3B-009880 |
2 |
56.84 |
4758********9782 |
000419 |
04/10/13 |
| WANTULOK, KELLEN |
3B-659795481 |
2 |
56.84 |
4803********5622 |
505077 |
04/10/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
013991 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.84 |
| 16 |
Visa |
775.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.54 |