Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIBIRKA, TESS |
5F-005339 |
4 |
82.16 |
4867********5542 |
002907 |
02/25/13 |
| CUOMO, JOE |
5F-812391356 |
4 |
82.16 |
5196********6655 |
008633 |
02/25/13 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
102699 |
02/25/13 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
158930 |
02/25/13 |
| GAIER, STEPH |
5F-003006 |
4 |
42.90 |
4744********8495 |
112993 |
02/25/13 |
| HARLAN, AMANDA |
5F-005542 |
4 |
101.97 |
4737********7849 |
151242 |
02/25/13 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
79.00 |
3713*******2009 |
101461 |
02/25/13 |
| MCFARLEY, ADA |
5F-171743671 |
4 |
79.00 |
4427********9464 |
012907 |
02/25/13 |
| RENFROW, STEPHANIE |
5F-001134 |
4 |
82.16 |
4262********9533 |
72917F |
02/25/13 |
| SYKORA, ERICA |
5F-73726180 |
4 |
42.90 |
5312********0347 |
112696 |
02/25/13 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
5268********8685 |
T2634B |
02/25/13 |
| WHITBURN, ROBIN |
5F-496412503 |
4 |
99.00 |
3717*******3003 |
164096 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
257.00 |
| 3 |
MasterCard |
207.22 |
| 6 |
Visa |
470.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
934.57 |