Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2519 |
021564 |
06/25/13 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
H68528 |
06/25/13 |
| BOURRASSA, EMILY |
5A-892808388 |
4 |
69.00 |
4282********3594 |
051607 |
06/25/13 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
T4117Z |
06/25/13 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********2141 |
051607 |
06/25/13 |
| HARRISON, AMY |
5A-008261 |
4 |
45.24 |
4353********7287 |
021647 |
06/25/13 |
| KOCH, KELLY |
5A-61578490 |
4 |
73.14 |
4366********7817 |
032258 |
06/25/13 |
| MCFALL, SHANNA L. |
5A-014985 |
4 |
51.94 |
4493********4125 |
465384 |
06/25/13 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
005581 |
06/25/13 |
| PALACIO, NADINE |
5A-425516997 |
4 |
26.64 |
4426********2409 |
131166 |
06/25/13 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
051607 |
06/25/13 |
| ROWLEY, ANALI |
5A-013127 |
4 |
41.34 |
4725********7584 |
019011 |
06/25/13 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
141565 |
06/25/13 |
| STONHILL, REBECCA |
5A-015473 |
4 |
114.84 |
5490********1260 |
01569B |
06/25/13 |
| TEODORESEU, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
317276 |
06/25/13 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
73.14 |
4809********7529 |
380951 |
06/25/13 |
| TILDEN, JADE |
5A-394412596 |
4 |
26.64 |
4809********6769 |
380950 |
06/25/13 |
| TOUSSAU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
H65829 |
06/25/13 |
| WHITE, DEBRA |
5A-976976627 |
4 |
83.74 |
4366********2324 |
002058 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.23 |
| 14 |
Visa |
791.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.24 |