Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TANIA |
CE-00248 |
2 |
179.99 |
4342********6985 |
158758 |
01/15/13 |
| BALSBAUGH, BEN |
CE-00172 |
2 |
229.99 |
3715*******4002 |
101865 |
01/15/13 |
| CARDOZA, MICHELLE |
CE-00234 |
2 |
259.99 |
5491********8176 |
79723P |
01/15/13 |
| DESOUZA, JODEE |
CE-00221 |
2 |
199.99 |
3797*******1005 |
140258 |
01/15/13 |
| DUROY, ANDREA |
CE-00224 |
2 |
199.99 |
4266********0705 |
08198D |
01/15/13 |
| HAYES, LISA |
CE-00211 |
2 |
160.00 |
4217********9420 |
151698 |
01/15/13 |
| KELLEY, MEARA |
CE-00147 |
2 |
100.00 |
5466********2232 |
79695P |
01/15/13 |
| LAL, NALINE |
CE-00205 |
2 |
229.99 |
4342********5922 |
071423 |
01/15/13 |
| LAROCO, GIGI |
CE-00206 |
2 |
59.99 |
4778********7357 |
076407 |
01/15/13 |
| MANSEAU, CHRISTINE DAN |
CE-00208 |
2 |
59.99 |
5178********0910 |
783302 |
01/15/13 |
| MCCUMBER, DIANE |
CE-00210 |
2 |
120.00 |
4342********3620 |
071422 |
01/15/13 |
| MCGREGOR, TRACY |
CE-00199 |
2 |
100.00 |
4185********9187 |
08199A |
01/15/13 |
| MEYER, LISA |
CE-00173 |
2 |
100.00 |
4313********4813 |
015909 |
01/15/13 |
| MIKOLICH, KELLY |
CE-00200 |
2 |
60.00 |
6011********4551 |
01502P |
01/15/13 |
| MRAZ, DEIDRE |
CE-00201 |
2 |
179.99 |
3725*******1000 |
147272 |
01/15/13 |
| PHELPS, STEFANIE |
CE-00194 |
2 |
69.99 |
4833********4439 |
091907 |
01/15/13 |
| SCHULTZ, ELLIE |
CE-00187 |
2 |
179.99 |
4147********3197 |
015924 |
01/15/13 |
| TABALON, TONI |
CE-00181 |
2 |
60.00 |
5178********4746 |
08208Z |
01/15/13 |
| TORRES, SABRINA |
CE-00185 |
2 |
10.00 |
4494********5074 |
778302 |
01/15/13 |
| TRESHLER, CAROLYN |
CE-00186 |
2 |
89.99 |
4465********5836 |
015772 |
01/15/13 |
| VARGAS, BRANDE |
CE-00176 |
2 |
10.00 |
4217********9310 |
111396 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
609.97 |
| 4 |
MasterCard |
479.98 |
| 13 |
Visa |
1509.93 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.88 |