Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBO, ASHLEY |
59-44582119 |
3 |
42.90 |
4465********1768 |
015794 |
04/15/13 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
42868Z |
04/15/13 |
| LABOY, CECILIA |
59-53939715 |
3 |
69.00 |
4423********4459 |
015793 |
04/15/13 |
| MATTHEWS, SONYA |
59-966920670 |
3 |
69.00 |
4063********1552 |
317588 |
04/15/13 |
| PANOS, CARRIE |
59-006724 |
3 |
74.22 |
4833********6061 |
072006 |
04/15/13 |
| PERRONE, KAREN |
59-008418 |
3 |
59.00 |
4266********3222 |
00834A |
04/15/13 |
| RINALDI, ROBERT |
59-007716 |
3 |
42.90 |
4744********4612 |
162207 |
04/15/13 |
| ROMPALA, PJ |
59-000040 |
3 |
42.90 |
5287********9997 |
052027 |
04/15/13 |
| SCHULTZ, JOAN |
59-968085982 |
3 |
39.00 |
3728*******1014 |
186061 |
04/15/13 |
| SCHULTZ, LAUREN |
59-146950746 |
3 |
42.90 |
5539********9983 |
572254 |
04/15/13 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
5155********4366 |
072006 |
04/15/13 |
| STAHL, SHERRI |
59-109916011 |
3 |
59.00 |
3723*******8001 |
120180 |
04/15/13 |
| SUNDBERG, GLENDA |
59-315530394 |
3 |
39.00 |
5289********4001 |
T7079B |
04/15/13 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
00829A |
04/15/13 |
| SWEARINGEN, KORYN |
59-317620253 |
3 |
42.90 |
5588********2774 |
42882Z |
04/15/13 |
| VASQUEZ, MELISSA |
59-004787 |
3 |
69.00 |
4266********4432 |
00828B |
04/15/13 |
| WESTFALL, JILL |
59-404281644 |
3 |
69.00 |
4411********6540 |
072006 |
04/15/13 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
072006 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 6 |
MasterCard |
291.29 |
| 10 |
Visa |
647.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.21 |