Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ALANA |
5A-008933 |
2 |
51.94 |
4342********5092 |
346951 |
01/10/13 |
| BROWNING, JAIME |
5A-014287 |
2 |
41.34 |
5268********7481 |
T8505B |
01/10/13 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
197311 |
01/10/13 |
| DONOVAN, DONNA |
5A-340430624 |
2 |
10.00 |
4758********7932 |
809790 |
01/10/13 |
| HYER, TABATHA |
5A-014306 |
2 |
62.54 |
4366********9272 |
020578 |
01/10/13 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
033400 |
01/10/13 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
428520 |
01/10/13 |
| KURTZ, TIM |
5A-015557 |
2 |
94.34 |
5449********4675 |
B72873 |
01/10/13 |
| MARTIN, LYNETTE |
5A-006679 |
2 |
56.18 |
4366********6941 |
028000 |
01/10/13 |
| MATTHEWS, MARIE |
5A-253652312 |
2 |
73.14 |
4758********5885 |
809789 |
01/10/13 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
B68769 |
01/10/13 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010516 |
01/10/13 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
5371********2058 |
003406 |
01/10/13 |
| THOMSEN, JOLEE |
5A-009172 |
2 |
10.00 |
4701********3157 |
153943 |
01/10/13 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
635066 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.62 |
| 11 |
Visa |
500.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.99 |