Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
68-350139394 |
2 |
59.00 |
4744********2590 |
104842 |
07/10/13 |
| CALLAHAN, CARA |
68-919702910 |
2 |
59.00 |
4436********9327 |
092235 |
07/10/13 |
| COOPER, REBECCA |
68-263955573 |
2 |
59.00 |
4060********0815 |
004407 |
07/10/13 |
| CORBETT, TIFFANY |
68-286438170 |
2 |
39.00 |
5238********5930 |
092234 |
07/10/13 |
| CULBRETH, CECILY |
68-277186662 |
2 |
39.00 |
5159********9751 |
795919 |
07/10/13 |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********3477 |
114348 |
07/10/13 |
| DEMARINIS, DIANNE |
68-45373132 |
2 |
79.00 |
4355********1135 |
063067 |
07/10/13 |
| DOYLE, WENDY |
68-504139943 |
2 |
79.00 |
4741********2596 |
046251 |
07/10/13 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********1373 |
194145 |
07/10/13 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
010830 |
07/10/13 |
| JORDAN, KELLY |
68-690037964 |
2 |
49.00 |
4828********7016 |
000805 |
07/10/13 |
| KOROLESKI, JOAN |
68-003937 |
2 |
49.00 |
4828********2033 |
794422 |
07/10/13 |
| LANGOHR, ALISON |
68-815679819 |
2 |
39.00 |
4744********3153 |
164144 |
07/10/13 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
004407 |
07/10/13 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
72288P |
07/10/13 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
194146 |
07/10/13 |
| PIETRANGELI, JUDY |
68-121443455 |
2 |
49.00 |
4744********7358 |
144142 |
07/10/13 |
| QUINN, STACY |
68-159134181 |
2 |
29.00 |
4430********4663 |
465983 |
07/10/13 |
| REEVES, JOANNE |
68-003383 |
2 |
25.00 |
4355********8163 |
063049 |
07/10/13 |
| ROBERTS, KIM |
68-124649478 |
2 |
49.00 |
5178********0850 |
010838 |
07/10/13 |
| SHARPLESS, RENEE |
68-523262812 |
2 |
79.00 |
4744********1908 |
164743 |
07/10/13 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
02618A |
07/10/13 |
| TROTTER, BRIDGET |
68-003844 |
2 |
29.00 |
4223********4390 |
341543 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.00 |
| 19 |
Visa |
1061.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.50 |