Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PAMELA |
68-001563 |
3 |
39.00 |
4737********6929 |
172848 |
08/15/13 |
| CALLAHAN, KRISTIANNE |
68-827328664 |
3 |
99.00 |
5516********8083 |
094398 |
08/15/13 |
| FIUMANO, PAUL |
68-661529886 |
3 |
49.00 |
4036********8562 |
012572 |
08/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
99.00 |
5465********3723 |
009595 |
08/15/13 |
| GARZARO, RACHEL |
68-811070225 |
3 |
39.00 |
4356********6068 |
132213 |
08/15/13 |
| HARRIS, GLORIA |
68-569643057 |
3 |
79.00 |
5576********1762 |
004174 |
08/15/13 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
39.00 |
5516********9927 |
094396 |
08/15/13 |
| KETRON UTO, SUZANNE |
68-003882 |
3 |
59.00 |
4643********3339 |
832785 |
08/15/13 |
| LAZDINS, LARISA |
68-743527931 |
3 |
9.80 |
4355********3419 |
055050 |
08/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.00 |
4744********4008 |
182510 |
08/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
389505 |
08/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
000685 |
08/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
90069B |
08/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
823257 |
08/15/13 |
| RUSSELL, BECKA |
68-387561773 |
3 |
49.00 |
5576********6627 |
004175 |
08/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
730120 |
08/15/13 |
| SMITH, MEGAN |
68-452762760 |
3 |
79.00 |
5516********1496 |
094397 |
08/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
40.00 |
4355********5771 |
056066 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
650.99 |
| 8 |
Visa |
353.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.79 |