Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, COURTNEY |
5F-511294806 |
4 |
101.97 |
4833********0604 |
052708 |
05/25/13 |
| BALLENGER, SUZANNE |
5F-518538150 |
4 |
99.00 |
4355********2502 |
110118 |
05/25/13 |
| CHIBIRKA, TESS |
5F-005339 |
4 |
82.16 |
4867********5542 |
052708 |
05/25/13 |
| CUOMO, JOE |
5F-812391356 |
4 |
79.00 |
5196********6655 |
000884 |
05/25/13 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
50.96 |
4744********6749 |
132179 |
05/25/13 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
154399 |
05/25/13 |
| GAIER, STEPH |
5F-003006 |
4 |
42.90 |
4744********8495 |
152473 |
05/25/13 |
| HARLAN, AMANDA |
5F-005542 |
4 |
101.97 |
4737********7849 |
265927 |
05/25/13 |
| HILL, GRACE |
5F-26158450 |
4 |
79.00 |
4342********4154 |
251520 |
05/25/13 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
5.00 |
3713*******2009 |
186189 |
05/25/13 |
| KHYSTOJIK, IRINA |
5F-115482817 |
4 |
79.00 |
4312********0888 |
025710 |
05/25/13 |
| LEPREVOST, ADAM |
5F-004192 |
4 |
53.90 |
4744********3608 |
192170 |
05/25/13 |
| MCFARLEY, ADA |
5F-171743671 |
4 |
79.00 |
4427********9464 |
052708 |
05/25/13 |
| NEWKIRK, ALISON |
5F-576327156 |
4 |
53.90 |
5465********5654 |
000885 |
05/25/13 |
| PARMELEE, KIM |
5F-25155479 |
4 |
82.16 |
4737********0664 |
223606 |
05/25/13 |
| RENFROW, STEPHANIE |
5F-001134 |
4 |
82.16 |
4262********9533 |
82631F |
05/25/13 |
| SYKORA, ERICA |
5F-73726180 |
4 |
42.90 |
5312********0347 |
132273 |
05/25/13 |
| VANCE, KRYSTAL |
5F-873113382 |
4 |
53.90 |
4355********7244 |
110113 |
05/25/13 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
4264********3555 |
025756 |
05/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 3 |
MasterCard |
175.80 |
| 14 |
Visa |
1070.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.04 |