Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
194494 |
10/15/13 |
| CARROL, MARIA |
5F-44319083 |
3 |
82.16 |
5424********6029 |
82270B |
10/15/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
79.00 |
4744********8944 |
194996 |
10/15/13 |
| DIGIOVANNI, ASHLEY |
5F-620578031 |
3 |
42.90 |
5402********7794 |
302542 |
10/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
07642C |
10/15/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
99.00 |
4737********6366 |
563994 |
10/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
134898 |
10/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
134390 |
10/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
004906 |
10/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
50.96 |
4744********3138 |
194195 |
10/15/13 |
| PEASE, ALEXIS |
5F-408654054 |
3 |
69.00 |
4060********4849 |
004906 |
10/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
54.00 |
4744********3236 |
154690 |
10/15/13 |
| RYDEN, MISTY |
5F-941754704 |
3 |
99.00 |
5460********6061 |
024408 |
10/15/13 |
| WESTENDORF, MARGARET |
5F-201999965 |
3 |
82.16 |
5490********0689 |
04590Z |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
351.22 |
| 9 |
Visa |
615.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
966.66 |