Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
49.88 |
4744********6044 |
171819 |
10/10/13 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
51.72 |
4259********6878 |
094952 |
10/10/13 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
51.72 |
4465********8526 |
010154 |
10/10/13 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
51.72 |
4342********1600 |
097692 |
10/10/13 |
| FOSTER, DENNIS |
5G-001208 |
2 |
60.06 |
4259********6642 |
245041 |
10/10/13 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
071107 |
10/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4314********9496 |
061157 |
10/10/13 |
| KIRCHER, HEIDI |
5G-002324 |
2 |
39.70 |
4356********7888 |
131311 |
10/10/13 |
| KONESKY, CARRIE |
5G-000961 |
2 |
43.60 |
4081********0175 |
917117 |
10/10/13 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
49.88 |
4631********9995 |
112144 |
10/10/13 |
| MCCLOE, DENISE |
5G-006465 |
2 |
51.72 |
4233********3420 |
834288 |
10/10/13 |
| MOORE, ADAM |
5G-006402 |
2 |
60.06 |
4342********5898 |
179761 |
10/10/13 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
071107 |
10/10/13 |
| ROGERS, NICOLE |
5G-739325864 |
2 |
49.88 |
4750********2534 |
071107 |
10/10/13 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
51.72 |
4744********9342 |
121713 |
10/10/13 |
| WINFREY, JENNIFER |
5G-448395628 |
2 |
51.72 |
4867********2950 |
071107 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
804.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.68 |