Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
373729 |
06/10/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
019419 |
06/10/13 |
| FULLER WAYLAND, TINA |
3B-000369 |
2 |
56.84 |
4758********3125 |
304234 |
06/10/13 |
| GARCIA, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
371122 |
06/10/13 |
| HANSEN, JUDY |
3B-410597908 |
2 |
51.94 |
4730********9015 |
008658 |
06/10/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
409773 |
06/10/13 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
008656 |
06/10/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
46.35 |
4366********1243 |
004211 |
06/10/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
015591 |
06/10/13 |
| LANGLEY, ANGEL |
3B-007643 |
2 |
73.14 |
4701********8895 |
110617 |
06/10/13 |
| ROBERTSON, CHRISTIE |
3B-407085614 |
2 |
62.54 |
4366********3373 |
011164 |
06/10/13 |
| ROSE, TAMMY |
3B-640446128 |
2 |
51.94 |
4744********8764 |
170318 |
06/10/13 |
| SOMMER, DENICE |
3B-123562212 |
2 |
37.10 |
4342********7675 |
397581 |
06/10/13 |
| SWENDA, ERICA |
3B-465725444 |
2 |
5.00 |
5109********4531 |
H60711 |
06/10/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
110119 |
06/10/13 |
| WANTULOK, KELLEN |
3B-659795481 |
2 |
5.00 |
4803********5622 |
970947 |
06/10/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
002699 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 16 |
Visa |
771.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.31 |