Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001179 |
04/25/13 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
49.00 |
4072********5389 |
060504 |
04/25/13 |
| HILBERT, JAMES |
59-425335285 |
4 |
53.90 |
5459********2441 |
060505 |
04/25/13 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
115808 |
04/25/13 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
581112 |
04/25/13 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025594 |
04/25/13 |
| LOPEZ, MARIA |
59-280955184 |
4 |
61.22 |
4236********2505 |
060504 |
04/25/13 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
110858 |
04/25/13 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
025387 |
04/25/13 |
| RUSSELL, SABRINA |
59-547300808 |
4 |
62.90 |
4060********4356 |
05164B |
04/25/13 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025394 |
04/25/13 |
| SVANS, ARNIS |
59-216628372 |
4 |
69.00 |
4635********4505 |
150752 |
04/25/13 |
| SVANS, DIGNA |
59-185663227 |
4 |
69.00 |
4635********4505 |
150752 |
04/25/13 |
| THOMAS, MARIANNE |
59-000046 |
4 |
42.90 |
4833********2742 |
040507 |
04/25/13 |
| WAGNER, LAURA |
59-001472 |
4 |
42.43 |
4862********8890 |
05160A |
04/25/13 |
| WICHLIN, SHERRY |
59-000631 |
4 |
69.00 |
6011********8587 |
02544R |
04/25/13 |
| WOOD, LIZ |
59-962254969 |
4 |
81.96 |
4182********1001 |
060504 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
96.80 |
| 13 |
Visa |
752.21 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.01 |