Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
102002 |
04/15/13 |
| BURKE, SUSAN |
5F-507280249 |
3 |
101.97 |
4737********5026 |
876689 |
04/15/13 |
| CALDWELL, MEGHAN |
5F-647723920 |
3 |
64.90 |
5465********3724 |
009150 |
04/15/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
82.16 |
4744********8944 |
152303 |
04/15/13 |
| DENNISON, COURTNEY |
5F-541126702 |
3 |
99.00 |
5494********7845 |
00850Z |
04/15/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
101.97 |
4356********3549 |
112600 |
04/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
00864C |
04/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
82.16 |
5312********6444 |
142504 |
04/15/13 |
| GLEESON, REILEY |
5F-365127808 |
3 |
64.90 |
4264********9353 |
025023 |
04/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********3154 |
112304 |
04/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
79.00 |
4833********1880 |
082006 |
04/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
82.16 |
4744********3138 |
142808 |
04/15/13 |
| MAXWELL, JENNIFER |
5F-000204 |
3 |
101.97 |
4744********2931 |
162500 |
04/15/13 |
| MORTON, ELIZABETH |
5F-422317448 |
3 |
82.16 |
4430********0473 |
032018 |
04/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
152909 |
04/15/13 |
| REYES, CHERYL |
5F-288761621 |
3 |
101.97 |
3751*******5543 |
908796 |
04/15/13 |
| SCOTT, LEAH |
5F-998738372 |
3 |
101.97 |
4737********4540 |
751873 |
04/15/13 |
| TAYLOR, NATALIE |
5F-80557508 |
3 |
53.90 |
4352********1868 |
172505 |
04/15/13 |
| TROYER, RACHEL |
5F-843324890 |
3 |
101.97 |
5402********9790 |
149556 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
101.97 |
| 4 |
MasterCard |
348.03 |
| 14 |
Visa |
1082.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.48 |