Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
022842 |
04/15/13 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
61.95 |
4828********2013 |
571945 |
04/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
022842 |
04/15/13 |
| BRENNER, SANDY |
7G-8018393 |
3 |
61.95 |
4744********1070 |
112806 |
04/15/13 |
| CHAPA, ELIZABETH |
7G-457142049 |
3 |
53.90 |
4744********7287 |
132406 |
04/15/13 |
| COPELAND, CHANTAL |
7G-7030419 |
3 |
42.90 |
4833********1220 |
012006 |
04/15/13 |
| DALY, TINA |
7G-89598136 |
3 |
61.95 |
4635********6738 |
102501 |
04/15/13 |
| GALE, DEBORAH |
7G-588892017 |
3 |
72.45 |
4896********5780 |
041518 |
04/15/13 |
| GINTY, VICTORIA |
7G-676834757 |
3 |
69.00 |
4264********8160 |
025003 |
04/15/13 |
| HARRELL, MICHAEL |
7G-322549903 |
3 |
103.95 |
4737********8124 |
616244 |
04/15/13 |
| HARRIS, HEATHER |
7G-2215660 |
3 |
42.90 |
4737********5662 |
876745 |
04/15/13 |
| KOZORA, MADISON |
7G-684934938 |
3 |
31.90 |
4270********3821 |
022842 |
04/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
025002 |
04/15/13 |
| LUCAS, SYLVER |
7G-480126059 |
3 |
29.00 |
4262********5718 |
62008F |
04/15/13 |
| MEISSEN, DEBORAH |
7G-840817355 |
3 |
53.90 |
4355********6411 |
142071 |
04/15/13 |
| MIRANDA, ERIKA |
7G-1460751 |
3 |
49.00 |
5576********3024 |
009612 |
04/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
29.00 |
3717*******3010 |
141241 |
04/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
53.90 |
5460********9329 |
022770 |
04/15/13 |
| PORTER, HOLLI |
7G-237236553 |
3 |
82.95 |
4744********6478 |
172505 |
04/15/13 |
| RAPPE, ANGELA |
7G-769118440 |
3 |
82.95 |
5402********5565 |
149573 |
04/15/13 |
| ROBERTS, KIMBERLY |
7G-147347253 |
3 |
11.80 |
4270********3407 |
022842 |
04/15/13 |
| ROMANO, STEVEN |
7G-192627874 |
3 |
99.00 |
4737********4533 |
876744 |
04/15/13 |
| WILKINS, COURTNEY |
7G-865235403 |
3 |
31.90 |
5312********9097 |
132700 |
04/15/13 |
| ZAISER PADGET, STEPHANIE |
7G-9257851 |
3 |
53.90 |
4737********1478 |
616246 |
04/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
61.95 |
4737********8901 |
728047 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
217.75 |
| 20 |
Visa |
1149.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.00 |