Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
36074Z |
09/15/13 |
| COLLIER, ANA MARIA |
4L-124454304 |
3 |
45.00 |
4744********2769 |
112426 |
09/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
465921 |
09/15/13 |
| DETWILER, STEPHANIE |
4L-263319138 |
3 |
75.90 |
4282********4435 |
012217 |
09/15/13 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
1.23 |
4342********1280 |
161940 |
09/15/13 |
| FLANIGAN, SARA |
4L-321973878 |
3 |
49.00 |
4744********1113 |
172227 |
09/15/13 |
| FRANZESE, MARIO |
4L-839979996 |
3 |
45.00 |
4833********7998 |
022217 |
09/15/13 |
| HEATH, JESSICA |
4L-191372564 |
3 |
55.36 |
4737********8717 |
163656 |
09/15/13 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
59.59 |
4254********1562 |
051664 |
09/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
70.10 |
4744********2689 |
142521 |
09/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
122326 |
09/15/13 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
321939 |
09/15/13 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
59.00 |
4366********0189 |
026992 |
09/15/13 |
| LAU, ANN |
4L-280868636 |
3 |
89.00 |
4342********9850 |
405032 |
09/15/13 |
| LINDQUIST, JULIE |
4L-524703261 |
3 |
79.00 |
4417********9458 |
06074B |
09/15/13 |
| LIZARRAGA, VERONICA |
4L-002779 |
3 |
79.00 |
4465********3623 |
015996 |
09/15/13 |
| LUC, ERIN |
4L-003156 |
3 |
69.00 |
4833********2432 |
012217 |
09/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
123884 |
09/15/13 |
| OTTER, JENN |
4L-595746760 |
3 |
10.00 |
5466********7048 |
02527Z |
09/15/13 |
| PHICHITH, SUE |
4L-829099693 |
3 |
45.00 |
4366********6998 |
032135 |
09/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
051664 |
09/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
79.00 |
4744********1605 |
182921 |
09/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
012217 |
09/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
094514 |
09/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
121983 |
09/15/13 |
| WELLS, TAMI |
4L-774101797 |
3 |
97.90 |
4366********5606 |
003633 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
79.00 |
| 23 |
Visa |
1426.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1574.62 |