Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
023606 |
03/25/13 |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001172 |
03/25/13 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
53.90 |
4072********5389 |
023601 |
03/25/13 |
| HILBERT, JAMES |
59-425335285 |
4 |
49.00 |
5459********2441 |
023601 |
03/25/13 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
175530 |
03/25/13 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
633657 |
03/25/13 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025413 |
03/25/13 |
| LOPEZ, MARIA |
59-280955184 |
4 |
59.74 |
4236********2505 |
023601 |
03/25/13 |
| MUNO, ASHLEY |
59-002453 |
4 |
42.90 |
5178********7406 |
08048Z |
03/25/13 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
113862 |
03/25/13 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
025404 |
03/25/13 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025856 |
03/25/13 |
| SVANS, ARNIS |
59-216628372 |
4 |
69.00 |
4635********4505 |
123561 |
03/25/13 |
| SVANS, DIGNA |
59-185663227 |
4 |
69.00 |
4635********4505 |
123561 |
03/25/13 |
| WAGNER, LAURA |
59-001472 |
4 |
41.45 |
4862********8890 |
08044A |
03/25/13 |
| WICHLIN, SHERRY |
59-000631 |
4 |
69.00 |
6011********8587 |
02551R |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
134.80 |
| 11 |
Visa |
610.89 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
883.69 |