Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
4L-734428226 |
3 |
76.99 |
4465********4654 |
015089 |
10/15/13 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
144097 |
10/15/13 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
92737P |
10/15/13 |
| BROWN, JAMIE |
4L-350118026 |
3 |
99.89 |
5438********3919 |
07530Z |
10/15/13 |
| CELLINI, CINDRA |
4L-477961882 |
3 |
64.90 |
4366********0189 |
000345 |
10/15/13 |
| COLLIER, ANA MARIA |
4L-124454304 |
3 |
45.00 |
4744********2769 |
154494 |
10/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
455444 |
10/15/13 |
| DETWILER, STEPHANIE |
4L-263319138 |
3 |
10.00 |
4282********4435 |
064906 |
10/15/13 |
| FELD, AMY |
4L-61398157 |
3 |
69.00 |
5178********1324 |
07534Z |
10/15/13 |
| FLANIGAN, SARA |
4L-321973878 |
3 |
49.00 |
4744********1113 |
134296 |
10/15/13 |
| FRANZESE, MARIO |
4L-839979996 |
3 |
45.00 |
4833********7998 |
064906 |
10/15/13 |
| HEATH, JESSICA |
4L-191372564 |
3 |
53.90 |
4737********8717 |
563416 |
10/15/13 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
59.59 |
4254********1562 |
013736 |
10/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.88 |
4744********2689 |
124090 |
10/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
134696 |
10/15/13 |
| HUBEK, KAYLA |
4L-688147548 |
3 |
31.90 |
5109********7508 |
079839 |
10/15/13 |
| LAU, ANN |
4L-280868636 |
3 |
10.00 |
4342********9850 |
940770 |
10/15/13 |
| LIZARRAGA, VERONICA |
4L-002779 |
3 |
86.90 |
4465********3623 |
015090 |
10/15/13 |
| LUC, ERIN |
4L-003156 |
3 |
69.00 |
4833********2432 |
064906 |
10/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
187359 |
10/15/13 |
| OTTER, JENN |
4L-595746760 |
3 |
89.00 |
5466********7048 |
04596Z |
10/15/13 |
| PHICHITH, SUE |
4L-829099693 |
3 |
45.00 |
4366********6998 |
023683 |
10/15/13 |
| PIEDRA, MICHELLE |
4L-264968368 |
3 |
89.00 |
4465********3989 |
015453 |
10/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
013736 |
10/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
10.00 |
4744********1605 |
154091 |
10/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
074906 |
10/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
006473 |
10/15/13 |
| TWITCHELL, KAITLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
356824 |
10/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
563979 |
10/15/13 |
| Z, Z |
4L-002636 |
3 |
1.23 |
4342********1280 |
522801 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
358.79 |
| 24 |
Visa |
1302.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1730.72 |