Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
866136 |
06/10/13 |
| DURYEE, SUMMER |
5A-008046 |
2 |
66.52 |
4366********7076 |
028845 |
06/10/13 |
| EASTERDAY, DANA |
5A-521878642 |
2 |
52.99 |
4758********1398 |
304250 |
06/10/13 |
| FRANKLIN, SEAN |
5A-005251 |
2 |
64.90 |
4608********3225 |
857713 |
06/10/13 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
040254 |
06/10/13 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
373888 |
06/10/13 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
H65623 |
06/10/13 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010757 |
06/10/13 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
5371********2058 |
040207 |
06/10/13 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
906375 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.94 |
| 8 |
Visa |
420.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.92 |