Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
001707 |
03/11/13 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
02556C |
03/11/13 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
82.16 |
4060********4475 |
061749 |
03/11/13 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000360 |
03/11/13 |
| HOHNADELL, KACIE |
5F-474229716 |
2 |
82.16 |
5465********7047 |
004904 |
03/11/13 |
| KINDT, KIM |
5F-002307 |
2 |
82.16 |
4356********5045 |
141979 |
03/11/13 |
| MALONEY, JIM |
5F-886122809 |
2 |
64.90 |
4490********8229 |
771166 |
03/11/13 |
| MOTES, JAMIE |
5F-727619026 |
2 |
82.16 |
5516********5205 |
062743 |
03/11/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
263393 |
03/11/13 |
| PEARSON, DAWN |
5F-006355 |
2 |
101.97 |
4737********4419 |
303056 |
03/11/13 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
02559C |
03/11/13 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
560304 |
03/11/13 |
| SOFFOS, STACY |
5F-004518 |
2 |
42.90 |
4737********0733 |
348048 |
03/11/13 |
| ZAMBRANO, JAMIE |
5F-209375534 |
2 |
101.97 |
4435********5738 |
082690 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
164.32 |
| 12 |
Visa |
894.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.70 |