Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
053216 |
05/10/13 |
| AUGUST, KIM |
59-007547 |
2 |
79.00 |
4782********3872 |
063206 |
05/10/13 |
| BOYD, LYNETTE |
59-986895713 |
2 |
99.00 |
4833********0669 |
063206 |
05/10/13 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
06496A |
05/10/13 |
| COHEN, DAVID |
59-555246445 |
2 |
0.40 |
3739*******5002 |
175593 |
05/10/13 |
| DE ALVA, BONNIE |
59-167798349 |
2 |
89.00 |
5178********7825 |
06495B |
05/10/13 |
| DE ALVA, DIANE |
59-008049 |
2 |
79.00 |
4430********3822 |
206504 |
05/10/13 |
| FREY, JAMIE |
59-844126297 |
2 |
49.50 |
4147********6588 |
01573D |
05/10/13 |
| JAZWINSKI, AVELINA |
59-13173902 |
2 |
69.00 |
4782********9040 |
053206 |
05/10/13 |
| KUEHL, MARI |
59-005465 |
2 |
53.90 |
4112********6146 |
019937 |
05/10/13 |
| LOPEZ, ALMA |
59-125098307 |
2 |
2.94 |
4291********4160 |
053139 |
05/10/13 |
| MCMASTER, PAM |
59-785459163 |
2 |
49.00 |
5539********5606 |
828554 |
05/10/13 |
| MURIN, MEGAN |
59-004193 |
2 |
42.90 |
5107********3480 |
000313 |
05/10/13 |
| ORTEGA, SYLVIA |
59-008150 |
2 |
69.00 |
5121********2428 |
01060B |
05/10/13 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
053216 |
05/10/13 |
| RUMAN, JIM |
59-006868 |
2 |
42.90 |
5147********7762 |
595564 |
05/10/13 |
| SENISAIN, NORA |
59-008054 |
2 |
59.00 |
4328********9536 |
321613 |
05/10/13 |
| SPENCER, JANICE |
59-541675486 |
2 |
42.90 |
4147********8502 |
06488C |
05/10/13 |
| THULL, JOY |
59-007386 |
2 |
39.00 |
4867********9319 |
053206 |
05/10/13 |
| WALKINGTON, ANN |
59-004272 |
2 |
53.90 |
5275********7514 |
133220 |
05/10/13 |
| ZUKOWSKI, STEPHANIE |
59-705012112 |
2 |
42.90 |
5155********0327 |
063206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.40 |
| 8 |
MasterCard |
472.55 |
| 12 |
Visa |
743.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.50 |