Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROWOOD, TRUDY |
5F-967640808 |
2 |
101.97 |
4833********0972 |
002806 |
04/10/13 |
| BILLIAS, DEBI |
5F-787235723 |
2 |
64.90 |
3717*******4006 |
140079 |
04/10/13 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
012806 |
04/10/13 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
04637C |
04/10/13 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
79.00 |
4060********4475 |
052821 |
04/10/13 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000367 |
04/10/13 |
| HIRSCHBINE, MARGARET |
5F-523593410 |
2 |
82.16 |
4737********8915 |
306342 |
04/10/13 |
| HOHNADELL, KACIE |
5F-474229716 |
2 |
82.16 |
5465********7047 |
007379 |
04/10/13 |
| KINDT, KIM |
5F-002307 |
2 |
102.96 |
4356********5045 |
122388 |
04/10/13 |
| MALONEY, JIM |
5F-886122809 |
2 |
64.90 |
4490********8229 |
813212 |
04/10/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
306341 |
04/10/13 |
| PEARSON, DAWN |
5F-006355 |
2 |
101.97 |
4737********4419 |
264341 |
04/10/13 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
04640C |
04/10/13 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
768750 |
04/10/13 |
| ZAMBRANO, JAMIE |
5F-209375534 |
2 |
101.97 |
4435********5738 |
022910 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 1 |
MasterCard |
82.16 |
| 13 |
Visa |
1053.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.31 |