Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
134360 |
09/10/13 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
938993 |
09/10/13 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
51.72 |
4465********8526 |
010515 |
09/10/13 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
51.72 |
4342********1600 |
179628 |
09/10/13 |
| EDMONDSON, LAUREN |
5G-131765216 |
2 |
7.80 |
4750********4428 |
034606 |
09/10/13 |
| FOSTER, DENNIS |
5G-001208 |
2 |
60.06 |
4259********6642 |
982408 |
09/10/13 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
49.88 |
4750********6041 |
044606 |
09/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4314********9496 |
054603 |
09/10/13 |
| KONESKY, CARRIE |
5G-000961 |
2 |
43.60 |
4081********0175 |
237346 |
09/10/13 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
49.88 |
4631********9995 |
013792 |
09/10/13 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
034606 |
09/10/13 |
| OPPODISANO, DANIELLA |
5G-47441078 |
2 |
43.60 |
5312********4020 |
114862 |
09/10/13 |
| ROGERS, NICOLE |
5G-739325864 |
2 |
9.80 |
4750********2534 |
034606 |
09/10/13 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
51.72 |
4744********9342 |
194969 |
09/10/13 |
| WINFREY, JENNIFER |
5G-448395628 |
2 |
51.72 |
4867********2950 |
034606 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.60 |
| 14 |
Visa |
623.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.58 |