Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
164374 |
07/15/13 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
38716Z |
07/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
471666 |
07/15/13 |
| DETWILER, STEPHANIE |
4L-263319138 |
3 |
75.90 |
4282********4435 |
014706 |
07/15/13 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
146112 |
07/15/13 |
| FELD, AMY |
4L-61398157 |
3 |
75.90 |
5262********3784 |
409148 |
07/15/13 |
| FLANIGAN, SARA |
4L-321973878 |
3 |
49.00 |
4744********1113 |
144573 |
07/15/13 |
| FRANZESE, KRISTI |
4L-982016576 |
3 |
99.89 |
5262********8503 |
410677 |
07/15/13 |
| FRANZESE, MARIO |
4L-839979996 |
3 |
45.00 |
4833********7998 |
014706 |
07/15/13 |
| GERVAIS, ROSE |
4L-411259717 |
3 |
39.00 |
4342********6057 |
146111 |
07/15/13 |
| HEATH, JESSICA |
4L-191372564 |
3 |
53.90 |
4737********8717 |
025465 |
07/15/13 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
59.59 |
4254********1562 |
013418 |
07/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.44 |
4744********2689 |
184287 |
07/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
184572 |
07/15/13 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
461306 |
07/15/13 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4366********0189 |
007045 |
07/15/13 |
| LAU, ANN |
4L-280868636 |
3 |
97.90 |
4342********9850 |
218810 |
07/15/13 |
| LINDQUIST, JULIE |
4L-524703261 |
3 |
79.00 |
4417********9458 |
02233B |
07/15/13 |
| LIZARRAGA, VERONICA |
4L-002779 |
3 |
86.90 |
4465********3623 |
015847 |
07/15/13 |
| LUC, ERIN |
4L-003156 |
3 |
69.00 |
4282********2777 |
014706 |
07/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
141091 |
07/15/13 |
| OTTER, JENN |
4L-595746760 |
3 |
10.00 |
5466********7048 |
04570Z |
07/15/13 |
| PHICHITH, SUE |
4L-829099693 |
3 |
45.00 |
4366********6998 |
031868 |
07/15/13 |
| PLADSON, MATTHEW |
4L-828202129 |
3 |
64.90 |
4744********3031 |
114272 |
07/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
013418 |
07/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
164373 |
07/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
014706 |
07/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
477198 |
07/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
173739 |
07/15/13 |
| WELLS, TAMI |
4L-774101797 |
3 |
97.90 |
4366********5606 |
031870 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
254.79 |
| 25 |
Visa |
1642.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.66 |