Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KATIE |
5F-002996 |
2 |
61.36 |
4465********7920 |
010347 |
09/10/13 |
| ARROWOOD, TRUDY |
5F-967640808 |
2 |
99.00 |
4833********0972 |
034606 |
09/10/13 |
| BERTOLINE, LORI |
5F-004859 |
2 |
79.00 |
4737********9741 |
982404 |
09/10/13 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
034606 |
09/10/13 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
08114C |
09/10/13 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
82.16 |
4060********4475 |
054603 |
09/10/13 |
| HALLE, MARGARET |
5F-95113441 |
2 |
71.76 |
4833********6366 |
034606 |
09/10/13 |
| KINDT, KIM |
5F-002307 |
2 |
99.00 |
4356********5045 |
134762 |
09/10/13 |
| LONGFELLOW, AMANDA |
5F-824353603 |
2 |
99.00 |
5536********1065 |
004528 |
09/10/13 |
| MACHUCA, NANCY |
5F-320732216 |
2 |
82.16 |
5433********6812 |
010507 |
09/10/13 |
| MARTIN, MELISSA |
5F-630985699 |
2 |
64.90 |
4270********2791 |
024364 |
09/10/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
3797*******1000 |
164471 |
09/10/13 |
| OBRIEN, ERIN |
5F-757326213 |
2 |
59.00 |
3715*******3004 |
119267 |
09/10/13 |
| PEARSON, DAWN |
5F-006355 |
2 |
5.00 |
4737********4419 |
178646 |
09/10/13 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
958066 |
09/10/13 |
| THOMAS, GEORGIA |
5F-820750103 |
2 |
53.90 |
5491********0206 |
01035B |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 3 |
MasterCard |
235.06 |
| 11 |
Visa |
773.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1116.56 |