Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, DEBORAH |
4Q-713991556 |
2 |
59.00 |
5466********0522 |
04714Z |
10/10/13 |
| FURFARO, ELISE |
4Q-007108 |
2 |
118.00 |
4744********6909 |
161813 |
10/10/13 |
| GRIFFIN, JUDI |
4Q-500278322 |
2 |
59.00 |
4147********2375 |
04714C |
10/10/13 |
| HACHMEISTER, DORI |
4Q-383745215 |
2 |
59.00 |
6011********5180 |
01049R |
10/10/13 |
| KIBBEY, AIMEE |
4Q-882511522 |
2 |
59.00 |
4342********4601 |
536320 |
10/10/13 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
041148 |
10/10/13 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********0384 |
178831 |
10/10/13 |
| MALEY, MATILYN |
4Q-805160614 |
2 |
59.00 |
4342********3486 |
097684 |
10/10/13 |
| SMITH, CANDACE |
4Q-005150 |
2 |
49.00 |
3712*******2005 |
153157 |
10/10/13 |
| SNEDDEN, DIANE |
4Q-008099 |
2 |
49.00 |
6011********3459 |
01048B |
10/10/13 |
| VILLEGAS, GISSETTE |
4Q-006702 |
2 |
39.00 |
4347********2226 |
051107 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
462.00 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |