Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
172608 |
04/15/13 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
42381Z |
04/15/13 |
| CASTILLO, DIANA |
4L-518613885 |
3 |
99.89 |
4737********8066 |
015689 |
04/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
481895 |
04/15/13 |
| CULBERG, ASHLEY |
4L-375822504 |
3 |
97.90 |
4342********7293 |
691254 |
04/15/13 |
| DETWILER, STEPHANIE |
4L-263319138 |
3 |
99.89 |
4282********4435 |
042006 |
04/15/13 |
| EDIE, JOSHUA |
4L-624556180 |
3 |
42.90 |
4833********7257 |
042006 |
04/15/13 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
690226 |
04/15/13 |
| FLANIGAN, SARA |
4L-321973878 |
3 |
53.90 |
4744********1503 |
172109 |
04/15/13 |
| FRANZESE, KRISTI |
4L-982016576 |
3 |
99.89 |
5262********8503 |
757954 |
04/15/13 |
| FRANZESE, MARIO |
4L-839979996 |
3 |
49.50 |
4833********7887 |
032006 |
04/15/13 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
39.00 |
4342********6057 |
727494 |
04/15/13 |
| HEATH, JESSICA |
4L-191372564 |
3 |
53.90 |
4828********7027 |
751850 |
04/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.44 |
4744********2689 |
162101 |
04/15/13 |
| HENDERSON, CORY |
4L-001003 |
3 |
29.00 |
4366********4245 |
026057 |
04/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
102602 |
04/15/13 |
| HUFF, MICHAEL |
4L-002612 |
3 |
10.00 |
4461********1281 |
165967 |
04/15/13 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
424883 |
04/15/13 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4366********0189 |
026059 |
04/15/13 |
| LIZARRAGA, VERONICA |
4L-002779 |
3 |
79.00 |
4465********3623 |
015094 |
04/15/13 |
| MARINO, CONSTANCE |
4L-539686548 |
3 |
70.16 |
5178********8762 |
00729B |
04/15/13 |
| NASH, LISA |
4L-966648711 |
3 |
59.00 |
4342********7706 |
876674 |
04/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
149686 |
04/15/13 |
| PHICHITH, SUE |
4L-829099693 |
3 |
45.00 |
4366********6998 |
000121 |
04/15/13 |
| PLADSON, MATTHEW |
4L-828202129 |
3 |
64.90 |
4744********3031 |
182600 |
04/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
011975 |
04/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
192405 |
04/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
042006 |
04/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
791680 |
04/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
571394 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
239.05 |
| 26 |
Visa |
1603.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.71 |