Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAULT, KRISTINE |
59-477274160 |
4 |
42.90 |
4127********8152 |
001177 |
07/25/13 |
| DEITZ, BRIDGET |
59-007769 |
4 |
42.90 |
4430********0568 |
102388 |
07/25/13 |
| HASTINGS, ALLISON |
59-277158397 |
4 |
99.00 |
4465********4141 |
025262 |
07/25/13 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******5031 |
180152 |
07/25/13 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
185887 |
07/25/13 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025264 |
07/25/13 |
| MCCORMACK, SHEILA |
59-831728519 |
4 |
69.00 |
6011********0608 |
02551R |
07/25/13 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5416********2651 |
111816 |
07/25/13 |
| ROBARDS, TAMMY |
59-004043 |
4 |
53.90 |
4011********1027 |
025654 |
07/25/13 |
| RUSSELL, SABRINA |
59-547300808 |
4 |
42.90 |
4060********4356 |
03210B |
07/25/13 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025641 |
07/25/13 |
| SVANS, ARNIS |
59-216628372 |
4 |
69.00 |
4635********4505 |
171210 |
07/25/13 |
| SVANS, DIGNA |
59-185663227 |
4 |
69.00 |
4635********4505 |
171210 |
07/25/13 |
| THOMAS, MARIANNE |
59-000046 |
4 |
62.90 |
4833********2204 |
061108 |
07/25/13 |
| VERHALEN, NINA |
59-392288365 |
4 |
69.00 |
4034********6413 |
102404 |
07/25/13 |
| WAGNER, LAURA |
59-001472 |
4 |
41.94 |
4862********8890 |
03230A |
07/25/13 |
| WICHLIN, SHERRY |
59-000631 |
4 |
69.00 |
6011********8587 |
02515R |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
42.90 |
| 13 |
Visa |
775.34 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1025.24 |