Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
164371 |
07/15/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
79.00 |
4744********8944 |
184770 |
07/15/13 |
| DENNISON, COURTNEY |
5F-541126702 |
3 |
99.00 |
5494********7845 |
02382Z |
07/15/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
144471 |
07/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
02388C |
07/15/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
101.97 |
4737********6366 |
477764 |
07/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
154873 |
07/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********5344 |
184573 |
07/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
79.00 |
4833********1880 |
054706 |
07/15/13 |
| HERZHAUSER, MELANIE |
5F-640298650 |
3 |
82.16 |
4828********1019 |
477209 |
07/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
50.96 |
4744********3138 |
104478 |
07/15/13 |
| NOBELL, KARRAH |
5F-637863300 |
3 |
55.00 |
4737********4028 |
146132 |
07/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
164476 |
07/15/13 |
| RAMSBERGER, JANE |
5F-803948270 |
3 |
99.00 |
4635********2041 |
174477 |
07/15/13 |
| TAYLOR, NATALIE |
5F-80557508 |
3 |
107.80 |
4352********7741 |
124670 |
07/15/13 |
| TROYER, RACHEL |
5F-843324890 |
3 |
99.00 |
5402********9790 |
784497 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
243.00 |
| 13 |
Visa |
984.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.21 |