Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PAT |
6Y-319453399 |
4 |
13.80 |
4266********3846 |
08735B |
02/25/13 |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
69.00 |
4744********1609 |
112993 |
02/25/13 |
| DELANO, CAROLYN |
6Y-509451429 |
4 |
61.74 |
4388********3293 |
08735D |
02/25/13 |
| DELANO, TODD |
6Y-661920960 |
4 |
52.61 |
4388********3293 |
08732D |
02/25/13 |
| FOX, NATALIE |
6Y-261927201 |
4 |
61.86 |
4342********3443 |
247417 |
02/25/13 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
73.22 |
4635********7836 |
182494 |
02/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
08740Z |
02/25/13 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********8399 |
257761 |
02/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********4819 |
025956 |
02/25/13 |
| JOHNSON, PROMISE |
6Y-389135744 |
4 |
65.27 |
4342********4321 |
149620 |
02/25/13 |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
126470 |
02/25/13 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
59.00 |
4352********3377 |
087695 |
02/25/13 |
| LOCHNER, NICOLE |
6Y-436110631 |
4 |
59.00 |
4744********8741 |
192496 |
02/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
072907 |
02/25/13 |
| MCARTHER, CELESTE |
6Y-375743237 |
4 |
61.12 |
4750********0950 |
072907 |
02/25/13 |
| ROGERS, ROSA |
6Y-004782 |
4 |
59.00 |
3717*******3003 |
164806 |
02/25/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
072907 |
02/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
128192 |
02/25/13 |
| STEELE, MICHAEL |
6Y-237969538 |
4 |
35.40 |
4266********4207 |
08737B |
02/25/13 |
| STEELE, STACY |
6Y-179786651 |
4 |
59.00 |
4266********4207 |
08735B |
02/25/13 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
69.00 |
4701********8241 |
172998 |
02/25/13 |
| VIRDIN, ADELE |
6Y-972804900 |
4 |
79.00 |
4388********8170 |
08731C |
02/25/13 |
| WILLIAMS, BRITTANY |
6Y-000330 |
4 |
71.48 |
4147********7359 |
08742C |
02/25/13 |
| WILLIAMS, DENISA |
6Y-100427203 |
4 |
99.00 |
4342********4376 |
289671 |
02/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
64.08 |
3737*******5004 |
189838 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
261.08 |
| 1 |
MasterCard |
44.00 |
| 20 |
Visa |
1236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1541.08 |