Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
68-350139394 |
2 |
59.00 |
4744********2590 |
110726 |
06/10/13 |
| COOPER, REBECCA |
68-263955573 |
2 |
59.00 |
4060********0815 |
080207 |
06/10/13 |
| CORBETT, TIFFANY |
68-286438170 |
2 |
38.00 |
5238********5930 |
011551 |
06/10/13 |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********3477 |
130825 |
06/10/13 |
| DEMARINIS, DIANNE |
68-45373132 |
2 |
79.00 |
4355********1135 |
064107 |
06/10/13 |
| DOYLE, WENDY |
68-504139943 |
2 |
79.00 |
4741********2596 |
155157 |
06/10/13 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.98 |
4744********1373 |
190623 |
06/10/13 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
010623 |
06/10/13 |
| KAUTZ, HEIDI |
68-000236 |
2 |
29.00 |
4744********3340 |
180123 |
06/10/13 |
| KOROLESKI, JOAN |
68-003937 |
2 |
53.90 |
4828********2033 |
482955 |
06/10/13 |
| LANGOHR, ALISON |
68-815679819 |
2 |
39.00 |
4744********4198 |
110522 |
06/10/13 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
080207 |
06/10/13 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
79338P |
06/10/13 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
190521 |
06/10/13 |
| PIETRANGELI, JUDY |
68-121443455 |
2 |
49.00 |
4744********7358 |
110622 |
06/10/13 |
| REEVES, JOANNE |
68-003383 |
2 |
25.00 |
4355********8163 |
064102 |
06/10/13 |
| ROBERTS, KIM |
68-124649478 |
2 |
53.90 |
5178********0850 |
010621 |
06/10/13 |
| SHARPLESS, RENEE |
68-523262812 |
2 |
79.00 |
4744********1908 |
160129 |
06/10/13 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
07746A |
06/10/13 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
89.00 |
5465********9082 |
003092 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
225.90 |
| 16 |
Visa |
930.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.28 |