Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
68-350139394 |
2 |
59.00 |
4744********2590 |
114765 |
09/10/13 |
| CALLAHAN, CARA |
68-919702910 |
2 |
39.00 |
4436********9327 |
082829 |
09/10/13 |
| CULBRETH, CECILY |
68-277186662 |
2 |
39.00 |
5159********5442 |
865242 |
09/10/13 |
| DARAN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********3477 |
194761 |
09/10/13 |
| DEMARINIS, DIANNE |
68-45373132 |
2 |
79.00 |
4355********1135 |
116102 |
09/10/13 |
| DOYLE, WENDY |
68-504139943 |
2 |
79.00 |
4741********2596 |
180431 |
09/10/13 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********1373 |
194065 |
09/10/13 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
010419 |
09/10/13 |
| JORDAN, KELLY |
68-690037964 |
2 |
49.00 |
4828********7016 |
830350 |
09/10/13 |
| KOROLESKI, JOAN |
68-003937 |
2 |
49.00 |
4828********2033 |
244380 |
09/10/13 |
| LANGOHR, ALISON |
68-815679819 |
2 |
39.00 |
4744********3153 |
184161 |
09/10/13 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
054606 |
09/10/13 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
33584P |
09/10/13 |
| PIETRANGELI, JUDY |
68-121443455 |
2 |
49.00 |
4744********7358 |
104961 |
09/10/13 |
| QUINN, STACY |
68-159134181 |
2 |
29.00 |
4430********4663 |
603022 |
09/10/13 |
| REEVES, JOANNE |
68-003383 |
2 |
25.00 |
4355********8163 |
115079 |
09/10/13 |
| ROBERTS, KIM |
68-124649478 |
2 |
49.00 |
5178********0850 |
010581 |
09/10/13 |
| SHARPLESS, RENEE |
68-523262812 |
2 |
79.00 |
4744********1908 |
194263 |
09/10/13 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
08184A |
09/10/13 |
| TROTTER, BRIDGET |
68-003844 |
2 |
29.00 |
4223********4390 |
075635 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 17 |
Visa |
913.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.50 |