Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
29.49 |
4744********0835 |
154323 |
03/15/13 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
439250 |
03/15/13 |
| DEVINE, AUBREY |
68-961338890 |
3 |
39.98 |
4147********8603 |
07221C |
03/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.49 |
4744********4008 |
164024 |
03/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
50.23 |
5402********9792 |
499429 |
03/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
007752 |
03/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
80079B |
03/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
499752 |
03/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.49 |
5424********8706 |
702811 |
03/15/13 |
| SIMMONS, JENNY |
68-74032554 |
3 |
39.00 |
4436********1087 |
084093 |
03/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
44.00 |
4355********5771 |
100104 |
03/15/13 |
| WILLIAMS, DEBI |
68-003790 |
3 |
13.80 |
4744********0672 |
144426 |
03/15/13 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
154629 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.71 |
| 9 |
Visa |
398.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.97 |