Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
195702 |
08/10/13 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
930601 |
08/10/13 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
51.72 |
4465********8526 |
010146 |
08/10/13 |
| EDMONDSON, LAUREN |
5G-131765216 |
2 |
7.80 |
4750********4428 |
015008 |
08/10/13 |
| GRAYUM, KATHERINE |
5G-407647535 |
2 |
51.72 |
4727********5915 |
169793 |
08/10/13 |
| GRIFFIN, CANDICE |
5G-70915458 |
2 |
49.88 |
4126********1029 |
075033 |
08/10/13 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
015008 |
08/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4314********9496 |
075031 |
08/10/13 |
| KONESKY, CARRIE |
5G-000961 |
2 |
43.60 |
4081********0175 |
935927 |
08/10/13 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
49.88 |
4631********9995 |
888970 |
08/10/13 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
015008 |
08/10/13 |
| OPPODISANO, DANIELLA |
5G-47441078 |
2 |
43.60 |
5312********4020 |
125507 |
08/10/13 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
51.72 |
5490********3804 |
01009Z |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.32 |
| 11 |
Visa |
497.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.82 |