Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
045642 |
01/15/13 |
| DEVINE, AUBREY |
68-961338890 |
3 |
43.39 |
4147********8603 |
01389C |
01/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
001926 |
01/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
8.29 |
4744********4008 |
132370 |
01/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
001288 |
01/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
001144 |
01/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
84347B |
01/15/13 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
129343 |
01/15/13 |
| REILLY, MICHELLE |
68-001233 |
3 |
49.00 |
4479********0236 |
015223 |
01/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
122236 |
01/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
525132 |
01/15/13 |
| SIMMONS, JENNY |
68-74032554 |
3 |
39.00 |
4436********1087 |
074071 |
01/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
84.00 |
4355********5771 |
073085 |
01/15/13 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
152170 |
01/15/13 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
162174 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
285.99 |
| 9 |
Visa |
485.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.17 |