Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
0.49 |
4744********0835 |
145137 |
05/15/13 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
096667 |
05/15/13 |
| CALLAHAN, KRISTIANNE |
68-827328664 |
3 |
99.00 |
5516********5549 |
089069 |
05/15/13 |
| DEVINE, AUBREY |
68-961338890 |
3 |
39.98 |
4147********8603 |
00092C |
05/15/13 |
| FIUMANO, PAUL |
68-661529886 |
3 |
53.90 |
4036********8562 |
062464 |
05/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
001725 |
05/15/13 |
| GARZARO, RACHEL |
68-811070225 |
3 |
49.82 |
4356********6068 |
145636 |
05/15/13 |
| HARRIS, GLORIA |
68-569643057 |
3 |
79.00 |
5576********1762 |
008895 |
05/15/13 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
39.00 |
5516********9927 |
089070 |
05/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.00 |
4744********4008 |
145536 |
05/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
725258 |
05/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
000842 |
05/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
11340B |
05/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
095662 |
05/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
40.96 |
5424********8706 |
122271 |
05/15/13 |
| SMITH, MEGAN |
68-452762760 |
3 |
79.00 |
5516********1496 |
089068 |
05/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
44.00 |
4355********5771 |
125149 |
05/15/13 |
| WILLIAMS, DEBI |
68-003790 |
3 |
13.80 |
4744********0672 |
185037 |
05/15/13 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
125632 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
583.95 |
| 10 |
Visa |
433.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.44 |