Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROWOOD, TRUDY |
5F-967640808 |
2 |
99.00 |
4833********0972 |
040207 |
06/10/13 |
| BERTOLINE, LORI |
5F-004859 |
2 |
79.00 |
4737********9741 |
262188 |
06/10/13 |
| BILLIAS, DEBI |
5F-787235723 |
2 |
64.90 |
3717*******4006 |
131325 |
06/10/13 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
050207 |
06/10/13 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
07658C |
06/10/13 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
79.00 |
4060********4475 |
060255 |
06/10/13 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000373 |
06/10/13 |
| HALLE, MARGARET |
5F-95113441 |
2 |
71.76 |
4833********6366 |
050207 |
06/10/13 |
| HIRSCHBINE, MARGARET |
5F-523593410 |
2 |
5.00 |
4737********8915 |
262190 |
06/10/13 |
| KINDT, KIM |
5F-002307 |
2 |
99.00 |
4356********5045 |
120123 |
06/10/13 |
| LONGFELLOW, AMANDA |
5F-824353603 |
2 |
101.97 |
5536********1065 |
008168 |
06/10/13 |
| MACHUCA, NANCY |
5F-320732216 |
2 |
82.16 |
5433********6812 |
010523 |
06/10/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
523482 |
06/10/13 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
266795 |
06/10/13 |
| ZAMBRANO, JAMIE |
5F-209375534 |
2 |
79.00 |
4435********5738 |
009960 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 2 |
MasterCard |
184.13 |
| 12 |
Visa |
851.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.11 |