Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
072707 |
01/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
9.80 |
3727*******1005 |
140329 |
01/15/13 |
| CAREY, BARBARA |
4Q-126906575 |
3 |
59.00 |
4342********2025 |
044482 |
01/15/13 |
| CHIOVARI, DIANE |
4Q-005470 |
3 |
99.00 |
4744********2128 |
162174 |
01/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
01225C |
01/15/13 |
| GUZIAK, CHRISTINE |
4Q-008283 |
3 |
39.95 |
4631********9118 |
335456 |
01/15/13 |
| MCCORMICK, CAITLYN |
4Q-006526 |
3 |
89.00 |
4347********4973 |
072707 |
01/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
39.00 |
4744********7797 |
102578 |
01/15/13 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
53.90 |
5416********3720 |
112070 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 1 |
MasterCard |
53.90 |
| 7 |
Visa |
443.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.65 |