Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, MALLORY |
3B-752022509 |
2 |
68.44 |
4758********3432 |
114094 |
05/10/13 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
836147 |
05/10/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
916938 |
05/10/13 |
| FULLER WAYLAND, TINA |
3B-000369 |
2 |
51.94 |
4758********3125 |
114092 |
05/10/13 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********8075 |
114093 |
05/10/13 |
| HANSEN, JUDY |
3B-410597908 |
2 |
51.94 |
4730********9015 |
015647 |
05/10/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
111322 |
05/10/13 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
015646 |
05/10/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
020911 |
05/10/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
42.35 |
4366********1243 |
029372 |
05/10/13 |
| LANGLEY, ANGEL |
3B-007643 |
2 |
73.14 |
4701********8895 |
153823 |
05/10/13 |
| LORIMOR, GAIL |
3B-009232 |
2 |
23.34 |
4730********2268 |
015645 |
05/10/13 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
325057 |
05/10/13 |
| SWENDA, ERICA |
3B-465725444 |
2 |
62.54 |
5109********4531 |
H59536 |
05/10/13 |
| TRIONFANTE, VICTORIA |
3B-000486 |
2 |
68.44 |
4736********3079 |
065146 |
05/10/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
123725 |
05/10/13 |
| WANTULOK, KELLEN |
3B-659795481 |
2 |
56.84 |
4803********5622 |
091811 |
05/10/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
023541 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.54 |
| 17 |
Visa |
873.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
935.58 |