Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
061629 |
06/25/13 |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001243 |
06/25/13 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
49.00 |
4072********5389 |
061614 |
06/25/13 |
| DEITZ, BRIDGET |
59-007769 |
4 |
42.90 |
4430********0568 |
662421 |
06/25/13 |
| HASTINGS, ALLISON |
59-277158397 |
4 |
99.00 |
4465********4141 |
025989 |
06/25/13 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
152906 |
06/25/13 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
616190 |
06/25/13 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025003 |
06/25/13 |
| LOPEZ, MARIA |
59-280955184 |
4 |
20.00 |
4236********1912 |
061614 |
06/25/13 |
| MCCORMACK, SHEILA |
59-831728519 |
4 |
89.00 |
6011********0608 |
02535R |
06/25/13 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
121564 |
06/25/13 |
| ROBARDS, TAMMY |
59-004043 |
4 |
73.90 |
4011********1027 |
025994 |
06/25/13 |
| RUSSELL, SABRINA |
59-547300808 |
4 |
42.90 |
4060********4356 |
08463B |
06/25/13 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025004 |
06/25/13 |
| SVANS, ARNIS |
59-216628372 |
4 |
89.00 |
4635********4505 |
191369 |
06/25/13 |
| SVANS, DIGNA |
59-185663227 |
4 |
89.00 |
4635********4505 |
191369 |
06/25/13 |
| VERHALEN, NINA |
59-392288365 |
4 |
69.00 |
4034********6413 |
616167 |
06/25/13 |
| WAGNER, LAURA |
59-001472 |
4 |
42.43 |
4862********8890 |
08474A |
06/25/13 |
| WICHLIN, SHERRY |
59-000631 |
4 |
69.00 |
6011********8587 |
02575R |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
42.90 |
| 15 |
Visa |
885.93 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
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|
1155.83 |