Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
68-350139394 |
2 |
59.00 |
4744********2590 |
132184 |
04/10/13 |
| CALLAHAN, CARA |
68-919702910 |
2 |
39.49 |
4436********9327 |
095458 |
04/10/13 |
| COOPER, REBECCA |
68-263955573 |
2 |
59.00 |
4060********0815 |
032806 |
04/10/13 |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********3477 |
122280 |
04/10/13 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********1373 |
172485 |
04/10/13 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
010434 |
04/10/13 |
| KAUTZ, HEIDI |
68-000236 |
2 |
29.00 |
4744********3340 |
102887 |
04/10/13 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
032806 |
04/10/13 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
30052P |
04/10/13 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
132388 |
04/10/13 |
| PIETRANGELI, JUDY |
68-121443455 |
2 |
53.90 |
4744********7358 |
102184 |
04/10/13 |
| REEVES, JOANNE |
68-003383 |
2 |
49.41 |
4355********8163 |
064042 |
04/10/13 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
04699A |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 12 |
Visa |
668.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.30 |