Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CARRIE |
7G-976793224 |
3 |
61.95 |
4270********8106 |
062540 |
09/15/13 |
| AYKROYD, JENNIFER |
7G-95400326 |
3 |
59.00 |
4828********2013 |
340386 |
09/15/13 |
| BATTEN, TAMARAH |
7G-587670384 |
3 |
29.00 |
4270********6063 |
062540 |
09/15/13 |
| BRENNER, SANDY |
7G-8018393 |
3 |
59.00 |
4744********1070 |
172123 |
09/15/13 |
| CHAPA, ELIZABETH |
7G-457142049 |
3 |
53.90 |
4744********7287 |
172520 |
09/15/13 |
| COUCH, KATI |
7G-956969523 |
3 |
53.90 |
4828********3017 |
013304 |
09/15/13 |
| DALY, TINA |
7G-89598136 |
3 |
61.95 |
4635********6738 |
132124 |
09/15/13 |
| GALE, DEBORAH |
7G-588892017 |
3 |
72.45 |
4896********6878 |
091535 |
09/15/13 |
| GINTY, VICTORIA |
7G-676834757 |
3 |
72.45 |
4264********8160 |
025281 |
09/15/13 |
| LEININGER, KRISTIN |
7G-874635561 |
3 |
53.90 |
4264********6126 |
025295 |
09/15/13 |
| LEONARD, CHRISTINA |
7G-2943961 |
3 |
62.95 |
4264********2858 |
025285 |
09/15/13 |
| MEISSEN, DEBORAH |
7G-840817355 |
3 |
49.00 |
4355********6411 |
140136 |
09/15/13 |
| MINTON, DIANA |
7G-717952910 |
3 |
61.95 |
5576********5499 |
001758 |
09/15/13 |
| MOBLEY, SUZANNE |
7G-410914129 |
3 |
29.00 |
3717*******3010 |
163976 |
09/15/13 |
| POPPAS, TERESA |
7G-9090115 |
3 |
49.00 |
5460********9329 |
062399 |
09/15/13 |
| PORTER, HOLLI |
7G-237236553 |
3 |
79.00 |
4744********6478 |
162021 |
09/15/13 |
| RAPPE, ANGELA |
7G-769118440 |
3 |
79.00 |
5402********5565 |
982569 |
09/15/13 |
| SCHWANINGER, CATHERINE |
7G-5874352 |
3 |
61.95 |
5576********1183 |
001759 |
09/15/13 |
| ZIZZELMAN, KRISTI |
7G-7659247 |
3 |
59.00 |
4737********8901 |
339456 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
251.90 |
| 14 |
Visa |
827.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.35 |