Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
0.49 |
4744********0835 |
102204 |
04/15/13 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
690242 |
04/15/13 |
| CALLAHAN, KRISTIANNE |
68-827328664 |
3 |
99.00 |
5516********5549 |
007481 |
04/15/13 |
| DEVINE, AUBREY |
68-961338890 |
3 |
40.47 |
4147********8603 |
00974C |
04/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
008276 |
04/15/13 |
| GARZARO, RACHEL |
68-811070225 |
3 |
49.99 |
4356********6068 |
132408 |
04/15/13 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
139.00 |
5516********9927 |
007482 |
04/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.00 |
4744********4008 |
132704 |
04/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
149562 |
04/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
006951 |
04/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
03765B |
04/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
751894 |
04/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
011951 |
04/15/13 |
| SIMMONS, JENNY |
68-74032554 |
3 |
39.00 |
4436********1087 |
007480 |
04/15/13 |
| SMITH, MEGAN |
68-452762760 |
3 |
79.00 |
5516********1496 |
007479 |
04/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
44.00 |
4355********5771 |
127055 |
04/15/13 |
| WILLIAMS, DEBI |
68-003790 |
3 |
13.80 |
4744********0672 |
172901 |
04/15/13 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
102403 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
602.99 |
| 10 |
Visa |
419.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.24 |