Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, LORI |
5A-007787 |
2 |
62.54 |
4366********6126 |
024762 |
07/10/13 |
| BRIGHTWELL, LIZ |
5A-014562 |
2 |
62.54 |
5371********3033 |
064407 |
07/10/13 |
| BURKS, JENNIFER |
5A-006493 |
2 |
42.35 |
4809********0801 |
909008 |
07/10/13 |
| DURYEE, SUMMER |
5A-008046 |
2 |
10.00 |
4366********7076 |
017907 |
07/10/13 |
| EASTERDAY, DANA |
5A-521878642 |
2 |
52.99 |
4758********1398 |
410723 |
07/10/13 |
| KNAPPENBERGER, RENEE |
5A-003041 |
2 |
41.34 |
4217********5505 |
044416 |
07/10/13 |
| KOELZESR, DEANNA |
5A-137731082 |
2 |
49.00 |
4868********1401 |
795101 |
07/10/13 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
H69784 |
07/10/13 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010806 |
07/10/13 |
| TETRICK, JULIE |
5A-003391 |
2 |
51.94 |
5371********2058 |
064407 |
07/10/13 |
| TOBIN, SUSAN |
5A-246776000 |
2 |
62.54 |
4731********8042 |
064416 |
07/10/13 |
| TORREY, DESIREE |
5A-986023461 |
2 |
10.00 |
4342********9238 |
958518 |
07/10/13 |
| WALKER, MONICA |
5A-009529 |
2 |
62.54 |
4266********3358 |
176854 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.48 |
| 10 |
Visa |
434.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.12 |