Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
133782 |
01/01/14 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H67676 |
01/01/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
06007P |
01/01/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
001487 |
01/01/14 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
06047Z |
01/01/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
06027P |
01/01/14 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T8987B |
01/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********4883 |
114757 |
01/01/14 |
| OUELLETTE, ASHLEY |
FE-103643 |
1 |
41.48 |
5459********3330 |
424520 |
01/01/14 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
46.79 |
5446********7740 |
064533 |
01/01/14 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
5.32 |
5129********7023 |
133718 |
01/01/14 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
19027Z |
01/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00197R |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
392.77 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.61 |