Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
416285 |
02/15/13 |
| FORMAN, NANCY |
5A-013028 |
3 |
45.24 |
4680********4849 |
600301 |
02/15/13 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********9767 |
937144 |
02/15/13 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
650260 |
02/15/13 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4701********5460 |
130202 |
02/15/13 |
| MONTOYA, MATT |
5A-004731 |
3 |
62.54 |
4758********2587 |
867641 |
02/15/13 |
| MORRIS, ABIGAIL |
5A-015604 |
3 |
51.94 |
4758********6555 |
867639 |
02/15/13 |
| MURPHY, SUSANNE |
5A-350898493 |
3 |
73.14 |
5371********2699 |
000006 |
02/15/13 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
634003 |
02/15/13 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
008883 |
02/15/13 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
019205 |
02/15/13 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
760957 |
02/15/13 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
867638 |
02/15/13 |
| TSO, JERICHOE |
5A-168961054 |
3 |
26.64 |
5371********1584 |
000006 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.78 |
| 12 |
Visa |
587.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.38 |