Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, KRISTIANNE |
68-827328664 |
3 |
99.00 |
5516********8083 |
013242 |
09/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
99.00 |
5465********3723 |
005605 |
09/15/13 |
| HARRIS, GLORIA |
68-569643057 |
3 |
79.00 |
5576********1762 |
001743 |
09/15/13 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
39.00 |
5516********9927 |
013241 |
09/15/13 |
| KETRON UTO, SUZANNE |
68-003882 |
3 |
59.00 |
4643********3339 |
562776 |
09/15/13 |
| LAZDINS, LARISA |
68-743527931 |
3 |
9.80 |
4355********3419 |
118085 |
09/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
982548 |
09/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
003358 |
09/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
80916B |
09/15/13 |
| PRIOR, SANDY |
68-353369844 |
3 |
20.00 |
3717*******2025 |
115340 |
09/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
405201 |
09/15/13 |
| RUSSELL, BECKA |
68-387561773 |
3 |
49.00 |
5576********6627 |
003454 |
09/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
857915 |
09/15/13 |
| SMITH, MEGAN |
68-452762760 |
3 |
79.00 |
5516********1496 |
013240 |
09/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
40.00 |
4355********5771 |
118095 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 10 |
MasterCard |
650.99 |
| 4 |
Visa |
187.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
858.79 |