Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
536413 |
02/10/14 |
| DECKER, CHASIDY |
3B-260258140 |
2 |
5.00 |
6011********5349 |
01032R |
02/10/14 |
| EISENBERG, DOUG |
3B-008576 |
2 |
34.50 |
4493********5819 |
017662 |
02/10/14 |
| HANSEN, JUDY |
3B-410597908 |
2 |
51.94 |
4730********0034 |
000395 |
02/10/14 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********3016 |
166133 |
02/10/14 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********5255 |
022832 |
02/10/14 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********5255 |
015569 |
02/10/14 |
| JOUVIAN, TRICIA |
3B-202352033 |
2 |
26.50 |
4758********9649 |
010632 |
02/10/14 |
| MANCARUSO, DENISE |
3B-005873 |
2 |
56.84 |
4725********5977 |
018557 |
02/10/14 |
| NOLAND, BRITTNEE |
3B-176991233 |
2 |
51.94 |
4758********2480 |
349017 |
02/10/14 |
| OLSEN, LANCE |
3B-845062296 |
2 |
89.04 |
4465********9314 |
010628 |
02/10/14 |
| ROBERTSON, CHRISTIE |
3B-407085614 |
2 |
62.54 |
4366********3373 |
009970 |
02/10/14 |
| TITCOMB, AMBER |
3B-56588717 |
2 |
62.54 |
4342********2576 |
564933 |
02/10/14 |
| TRIONFANTE, VICTORIA |
3B-000486 |
2 |
51.94 |
4736********3079 |
046904 |
02/10/14 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4347********9798 |
020807 |
02/10/14 |
| WANTULOK, KELLEN |
3B-659795481 |
2 |
56.84 |
4803********5622 |
827224 |
02/10/14 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********7785 |
016223 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
823.55 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.55 |