Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
51.98 |
5198********3617 |
064416 |
07/10/13 |
| AUGUST, KIM |
59-007547 |
2 |
82.95 |
4782********0986 |
064407 |
07/10/13 |
| BOYD, LYNETTE |
59-986895713 |
2 |
99.00 |
4833********0669 |
054407 |
07/10/13 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
02509A |
07/10/13 |
| COHEN, AMELEE |
59-757384658 |
2 |
69.00 |
3739*******5002 |
147270 |
07/10/13 |
| COHEN, DAVID |
59-555246445 |
2 |
39.00 |
3739*******5002 |
177357 |
07/10/13 |
| DE ALVA, BONNIE |
59-167798349 |
2 |
89.00 |
5178********7619 |
02507B |
07/10/13 |
| DE ALVA, DIANE |
59-008049 |
2 |
79.00 |
4430********3822 |
428454 |
07/10/13 |
| FREY, JAMIE |
59-844126297 |
2 |
49.50 |
4147********6588 |
33719D |
07/10/13 |
| HOLLEY, KATIE |
59-001294 |
2 |
42.90 |
5539********3365 |
474469 |
07/10/13 |
| JAZWINSKI, AVELINA |
59-13173902 |
2 |
69.00 |
4782********9040 |
054407 |
07/10/13 |
| KUEHL, MARI |
59-005465 |
2 |
53.90 |
4112********6146 |
024257 |
07/10/13 |
| MADDEN, ANN |
59-001621 |
2 |
65.00 |
4264********3199 |
045402 |
07/10/13 |
| ORTEGA, SYLVIA |
59-008150 |
2 |
69.00 |
5121********2428 |
01038B |
07/10/13 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
3.95 |
5287********9997 |
064415 |
07/10/13 |
| RUMAN, JIM |
59-006868 |
2 |
7.80 |
5147********7762 |
693183 |
07/10/13 |
| SENISAIN, NORA |
59-008054 |
2 |
59.00 |
4328********9536 |
441655 |
07/10/13 |
| SPENCER, JANICE |
59-541675486 |
2 |
39.00 |
4147********8502 |
02488C |
07/10/13 |
| THULL, JOY |
59-007386 |
2 |
39.00 |
4867********9319 |
064407 |
07/10/13 |
| WALKINGTON, ANN |
59-004272 |
2 |
9.80 |
4479********0776 |
048451 |
07/10/13 |
| ZUKOWSKI, STEPHANIE |
59-705012112 |
2 |
42.90 |
5155********0327 |
064407 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 7 |
MasterCard |
307.53 |
| 12 |
Visa |
711.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.04 |