Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARIN, LINDSEY |
68-003843 |
2 |
89.00 |
4744********3477 |
183220 |
02/11/13 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********1373 |
103626 |
02/11/13 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
011902 |
02/11/13 |
| KAUTZ, HEIDI |
68-000236 |
2 |
29.00 |
4744********3340 |
113427 |
02/11/13 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
033206 |
02/11/13 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
87693P |
02/11/13 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
123829 |
02/11/13 |
| PIETRANGELI, JUDY |
68-121443455 |
2 |
53.90 |
4744********7358 |
183126 |
02/11/13 |
| REEVES, JOANNE |
68-003383 |
2 |
49.00 |
4355********8163 |
109068 |
02/11/13 |
| SALCIDO, RHONDA |
68-608029478 |
2 |
79.00 |
6011********9280 |
01113P |
02/11/13 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
07026A |
02/11/13 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
69.00 |
5465********9082 |
002148 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 9 |
Visa |
530.40 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
723.40 |