Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
115399 |
02/15/13 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
10161Z |
02/15/13 |
| CASTILLO, DIANA |
4L-518613885 |
3 |
99.89 |
4737********8066 |
015302 |
02/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
441847 |
02/15/13 |
| DARLEY, HEATHER |
4L-907719641 |
3 |
70.00 |
4744********9353 |
125096 |
02/15/13 |
| DETWILER, STEPHANIE |
4L-263319138 |
3 |
89.00 |
4282********4435 |
065905 |
02/15/13 |
| EDIE, JOSHUA |
4L-624556180 |
3 |
39.00 |
4833********7257 |
075905 |
02/15/13 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
51.46 |
4342********1280 |
651806 |
02/15/13 |
| FELD, AMY |
4L-61398157 |
3 |
72.23 |
5262********3788 |
789636 |
02/15/13 |
| FRANZESE, KRISTI |
4L-982016576 |
3 |
99.89 |
5262********8503 |
790887 |
02/15/13 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
39.00 |
4342********6057 |
799416 |
02/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.22 |
4744********2689 |
125795 |
02/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
125099 |
02/15/13 |
| HUFF, MICHAEL |
4L-002612 |
3 |
64.90 |
4461********1281 |
045907 |
02/15/13 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
547053 |
02/15/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
3 |
99.89 |
4862********6578 |
07237B |
02/15/13 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4366********0189 |
009739 |
02/15/13 |
| MAHON, CATHY |
4L-779264049 |
3 |
99.89 |
4862********6578 |
07237B |
02/15/13 |
| MARINO, CONSTANCE |
4L-539686548 |
3 |
69.00 |
5178********8762 |
07237B |
02/15/13 |
| NASH, LISA |
4L-966648711 |
3 |
59.00 |
4342********7706 |
569226 |
02/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
102507 |
02/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
010532 |
02/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
105592 |
02/15/13 |
| SHENK, EMERALD |
4L-532708434 |
3 |
69.58 |
4342********2347 |
714489 |
02/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
075905 |
02/15/13 |
| STOCK, TRAVIS |
4L-635601351 |
3 |
39.00 |
4744********5284 |
105592 |
02/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
570502 |
02/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
800826 |
02/15/13 |
| WERNER, SARAH |
4L-8094967 |
3 |
69.00 |
4259********9883 |
632241 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
310.12 |
| 24 |
Visa |
1620.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.39 |