Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMBERG, EMILEE |
4L-474965687 |
3 |
69.00 |
4744********9236 |
182579 |
01/15/13 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
182573 |
01/15/13 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
68540Z |
01/15/13 |
| CASTILLO, DIANA |
4L-518613885 |
3 |
99.89 |
4737********8066 |
015740 |
01/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
429023 |
01/15/13 |
| COUSINO, TISHARA |
4L-002644 |
3 |
43.88 |
3717*******8002 |
115336 |
01/15/13 |
| DARLEY, HEATHER |
4L-907719641 |
3 |
59.00 |
4744********9353 |
112972 |
01/15/13 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
162171 |
01/15/13 |
| FELD, AMY |
4L-61398157 |
3 |
4.70 |
5262********3788 |
325899 |
01/15/13 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
39.00 |
4342********6057 |
047037 |
01/15/13 |
| HARRIS, ELAINE |
4L-270158529 |
3 |
59.00 |
4342********8617 |
045606 |
01/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.44 |
4744********2689 |
162972 |
01/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
112278 |
01/15/13 |
| HUFF, MICHAEL |
4L-002612 |
3 |
59.00 |
4461********1281 |
062705 |
01/15/13 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
424834 |
01/15/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
3 |
99.89 |
4862********6578 |
01160B |
01/15/13 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4153********5540 |
042925 |
01/15/13 |
| MAHON, CATHY |
4L-779264049 |
3 |
99.89 |
4862********6578 |
01169B |
01/15/13 |
| MARINO, CONSTANCE |
4L-539686548 |
3 |
69.00 |
5178********8762 |
01171B |
01/15/13 |
| NASH, LISA |
4L-966648711 |
3 |
59.00 |
4342********7706 |
161336 |
01/15/13 |
| NASH, MEGAN |
4L-939141860 |
3 |
10.00 |
4342********7706 |
161335 |
01/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
107226 |
01/15/13 |
| PLADSON, MATTHEW |
4L-828202129 |
3 |
60.16 |
4744********3031 |
122873 |
01/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
015875 |
01/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
182776 |
01/15/13 |
| SHENK, EMERALD |
4L-532708434 |
3 |
69.00 |
4342********2347 |
115581 |
01/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
052707 |
01/15/13 |
| STOCK, TRAVIS |
4L-635601351 |
3 |
39.00 |
4744********5284 |
102971 |
01/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
047034 |
01/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
054837 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.88 |
| 3 |
MasterCard |
142.70 |
| 25 |
Visa |
1601.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1857.29 |