Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
170335 |
06/16/13 |
| BURKE, SUSAN |
5F-507280249 |
3 |
101.97 |
4737********5026 |
881272 |
06/16/13 |
| CALDWELL, MEGHAN |
5F-647723920 |
3 |
59.00 |
5465********3724 |
009857 |
06/16/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
79.00 |
4744********8944 |
100033 |
06/16/13 |
| CIANFRONE, MEGHAN |
5F-384230195 |
3 |
101.97 |
4737********5229 |
838543 |
06/16/13 |
| DENNISON, COURTNEY |
5F-541126702 |
3 |
99.00 |
5494********7845 |
09644Z |
06/16/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
180832 |
06/16/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
09657C |
06/16/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
101.97 |
4737********6366 |
264738 |
06/16/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
140837 |
06/16/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
000308 |
06/16/13 |
| HERZHAUSER, MELANIE |
5F-640298650 |
3 |
82.16 |
4828********1019 |
075174 |
06/16/13 |
| KINDT, JASON |
5F-523214883 |
3 |
50.96 |
4744********3138 |
180631 |
06/16/13 |
| MAXWELL, JENNIFER |
5F-000204 |
3 |
99.00 |
4744********2931 |
120432 |
06/16/13 |
| NOBELL, KARRAH |
5F-637863300 |
3 |
60.50 |
4737********4028 |
075175 |
06/16/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
130035 |
06/16/13 |
| RAMSBERGER, JANE |
5F-803948270 |
3 |
99.00 |
4635********2041 |
110034 |
06/16/13 |
| SCOTT, LEAH |
5F-998738372 |
3 |
5.00 |
4737********4540 |
074435 |
06/16/13 |
| TROYER, RACHEL |
5F-843324890 |
3 |
99.00 |
5402********9790 |
491846 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
302.00 |
| 15 |
Visa |
1152.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.45 |