Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KATIE |
5F-002996 |
2 |
61.36 |
4465********7920 |
010421 |
12/10/13 |
| BERTOLINE, LORI |
5F-004859 |
2 |
79.00 |
4737********9741 |
089446 |
12/10/13 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
065306 |
12/10/13 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
79.00 |
4060********4475 |
055316 |
12/10/13 |
| HIRSCHBINE, MARGARET |
5F-523593410 |
2 |
82.16 |
4737********0031 |
290679 |
12/10/13 |
| KENNARD, TRACY |
5F-856276527 |
2 |
79.00 |
4018********7403 |
51939B |
12/10/13 |
| LONGFELLOW, AMANDA |
5F-824353603 |
2 |
101.97 |
5536********1065 |
004519 |
12/10/13 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
3797*******1000 |
182270 |
12/10/13 |
| OBRIEN, ERIN |
5F-757326213 |
2 |
64.90 |
3715*******3004 |
182702 |
12/10/13 |
| RAMSBERGER, JESSICA |
5F-592414734 |
2 |
71.76 |
4737********8187 |
930335 |
12/10/13 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
547735 |
12/10/13 |
| THOMAS, GEORGIA |
5F-820750103 |
2 |
53.90 |
5491********0206 |
01041B |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.90 |
| 2 |
MasterCard |
155.87 |
| 8 |
Visa |
564.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
834.37 |