Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILDEBRANDT, MELANIE |
CE-00180 |
1 |
10.00 |
4636********8086 |
015223 |
02/01/13 |
| MAUTZ, MELISSA |
CE-00163 |
1 |
69.99 |
4862********5399 |
02444A |
02/01/13 |
| MCGREGOR, TRACY |
CE-00199 |
1 |
100.00 |
4185********9187 |
02415A |
02/01/13 |
| MEYER, LISA |
CE-00173 |
1 |
100.00 |
4313********4813 |
015482 |
02/01/13 |
| MIKOLICH, KELLY |
CE-00200 |
1 |
60.00 |
6011********4551 |
00193P |
02/01/13 |
| NELSON, SHELLY |
CE-00139 |
1 |
259.99 |
3725*******3003 |
123441 |
02/01/13 |
| OSNER, ELISE |
CE-00203 |
1 |
199.99 |
4388********7830 |
02416D |
02/01/13 |
| PASSALAQUA, JERI |
CE-00193 |
1 |
179.99 |
4160********7955 |
061413 |
02/01/13 |
| PLATT, VANESSA |
CE-00150 |
1 |
199.99 |
4867********7536 |
031407 |
02/01/13 |
| SMITH, PAMELA |
CE-00191 |
1 |
10.00 |
4815********6609 |
121449 |
02/01/13 |
| TEVELDE, ELIZABETH |
CE-00183 |
1 |
259.99 |
5588********7216 |
50327Z |
02/01/13 |
| TRESHLER, CAROLYN |
CE-00186 |
1 |
89.99 |
4465********5836 |
001907 |
02/01/13 |
| WEITL, APRIL |
CE-00164 |
1 |
179.99 |
4342********4518 |
521383 |
02/01/13 |
| WEST, NICKI |
CE-00179 |
1 |
199.99 |
5538********1925 |
542761 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
259.99 |
| 2 |
MasterCard |
459.98 |
| 10 |
Visa |
1139.94 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.91 |