Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
29.00 |
4744********0835 |
170007 |
02/15/13 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
651884 |
02/15/13 |
| DEVINE, AUBREY |
68-961338890 |
3 |
40.96 |
4147********8603 |
00155C |
02/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
006371 |
02/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
8.78 |
4744********4008 |
160702 |
02/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
311114 |
02/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
006870 |
02/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
55022B |
02/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
801004 |
02/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
292784 |
02/15/13 |
| SIMMONS, JENNY |
68-74032554 |
3 |
39.00 |
4436********1087 |
051586 |
02/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
44.00 |
4355********5771 |
033034 |
02/15/13 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
190201 |
02/15/13 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
140508 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.99 |
| 9 |
Visa |
423.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
709.23 |