Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BERNARD, |
C1-27759 |
R |
24.99 |
4305********0018 |
006595 |
10/23/13 |
| DIAZ, ALEXSA, |
C1-27719 |
R |
29.00 |
4793********2659 |
929699 |
10/23/13 |
| FORGENIE, CARA, |
C1-28128 |
R |
35.00 |
4482********4014 |
065755 |
10/23/13 |
| GOMEZ, LUZMARIN, |
C1-27439 |
R |
45.00 |
4427********9912 |
781340 |
10/23/13 |
| LAUVER, DOUG, |
C1-10050 |
R |
35.00 |
4802********5822 |
757535 |
10/23/13 |
| ROGALSKI, PEGGY, |
C1-11356 |
R |
40.00 |
4121********7450 |
006595 |
10/23/13 |
| SOSNOSKIE, TIMO, |
C1-26987 |
R |
45.00 |
4170********4750 |
08545A |
10/23/13 |
| SPANGLER, SUSAN, |
C1-25112 |
R |
35.00 |
4305********6222 |
006595 |
10/23/13 |
| STRAUSBAUGH, MI, |
C1-27381 |
R |
58.00 |
4793********9404 |
738989 |
10/23/13 |
| VOGELSONG, CARR, |
C1-27746 |
R |
45.00 |
4430********2805 |
941668 |
10/23/13 |
| WHITFIELD, JOSE, |
C1-27372 |
R |
29.00 |
4427********3259 |
972864 |
10/23/13 |
| WINTERS, JAMES, |
C1-26965 |
R |
45.00 |
4305********0837 |
08529B |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
465.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.99 |