Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
4L-734428226 |
3 |
76.99 |
4465********4654 |
015609 |
11/15/13 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
104979 |
11/15/13 |
| BROWN, JAMIE |
4L-350118026 |
3 |
109.79 |
5438********3919 |
01316Z |
11/15/13 |
| CELLINI, CINDRA |
4L-477961882 |
3 |
59.00 |
4366********0189 |
027643 |
11/15/13 |
| COLLIER, ANA MARIA |
4L-124454304 |
3 |
10.00 |
4744********2769 |
154272 |
11/15/13 |
| COSTACHE, JOSEPH |
4L-464866429 |
3 |
49.95 |
4535********4021 |
449297 |
11/15/13 |
| FLANIGAN, SARA |
4L-321973878 |
3 |
49.00 |
4744********1113 |
194777 |
11/15/13 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
60.18 |
4254********1562 |
013541 |
11/15/13 |
| HELM, KELLY |
4L-000173 |
3 |
69.22 |
4744********2689 |
134076 |
11/15/13 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
134676 |
11/15/13 |
| INTURRISI, KARA |
4L-50674016 |
3 |
89.00 |
3774*******1098 |
852122 |
11/15/13 |
| LAU, ANN |
4L-280868636 |
3 |
10.00 |
4342********9850 |
729497 |
11/15/13 |
| LIZARRAGA, VERONICA |
4L-002779 |
3 |
79.00 |
4465********3623 |
015618 |
11/15/13 |
| LONG, PATTY |
4L-46967908 |
3 |
89.00 |
4342********4485 |
132927 |
11/15/13 |
| LUC, ERIN |
4L-003156 |
3 |
10.00 |
4833********2432 |
004706 |
11/15/13 |
| NUGUID, CHRISTINE |
4L-964648034 |
3 |
69.00 |
3717*******4009 |
143047 |
11/15/13 |
| OTTER, JENN |
4L-595746760 |
3 |
89.00 |
5466********7048 |
04578Z |
11/15/13 |
| PHICHITH, SUE |
4L-829099693 |
3 |
45.00 |
4366********6998 |
001791 |
11/15/13 |
| PROULX, SUSAN |
4L-23934873 |
3 |
99.89 |
4254********3898 |
013542 |
11/15/13 |
| SCOTT, MARY |
4L-602520788 |
3 |
10.00 |
4744********1605 |
134977 |
11/15/13 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
004706 |
11/15/13 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
49.95 |
4342********4650 |
885344 |
11/15/13 |
| TWITCHELL, KAITLYN |
4L-003155 |
3 |
39.35 |
4707********2202 |
630270 |
11/15/13 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
75.90 |
4342********7727 |
258904 |
11/15/13 |
| WELLS, TAMI |
4L-774101797 |
3 |
10.00 |
4366********5606 |
032543 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 2 |
MasterCard |
198.79 |
| 21 |
Visa |
1094.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.72 |