Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, ROBIN |
59-006023 |
4 |
64.00 |
4129********5216 |
072716 |
05/25/13 |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001249 |
05/25/13 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
49.00 |
4072********5389 |
072705 |
05/25/13 |
| DEITZ, BRIDGET |
59-007769 |
4 |
42.90 |
4430********0568 |
786104 |
05/25/13 |
| HASTINGS, ALLISON |
59-277158397 |
4 |
99.00 |
4465********4141 |
025674 |
05/25/13 |
| HILBERT, JAMES |
59-425335285 |
4 |
53.90 |
5459********2441 |
072705 |
05/25/13 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
119053 |
05/25/13 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
786115 |
05/25/13 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025672 |
05/25/13 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
122671 |
05/25/13 |
| RUSSELL, SABRINA |
59-547300808 |
4 |
42.90 |
4060********4356 |
01173B |
05/25/13 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025062 |
05/25/13 |
| THOMAS, MARIANNE |
59-000046 |
4 |
42.90 |
4833********2742 |
052708 |
05/25/13 |
| WAGNER, LAURA |
59-001472 |
4 |
42.92 |
4862********8890 |
01165A |
05/25/13 |
| WICHLIN, SHERRY |
59-000631 |
4 |
69.00 |
6011********8587 |
02531R |
05/25/13 |
| WOOD, LIZ |
59-962254969 |
4 |
61.22 |
4182********1001 |
072704 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
96.80 |
| 12 |
Visa |
669.64 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
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|
904.44 |