Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ALICIA |
4K-419252106 |
1 |
49.50 |
5466********2426 |
29247P |
01/01/14 |
| BROWN, GREG |
4K-887416219 |
1 |
99.00 |
5466********2426 |
29205P |
01/01/14 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
133345 |
01/01/14 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
128933 |
01/01/14 |
| CIELECKI, LINDSEY |
4K-702027529 |
1 |
69.00 |
5403********1196 |
063417 |
01/01/14 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
02538Z |
01/01/14 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
02554Z |
01/01/14 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
01788P |
01/01/14 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********4889 |
073407 |
01/01/14 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
182174 |
01/01/14 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
49.00 |
3772*******2002 |
145012 |
01/01/14 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
99.00 |
3723*******2006 |
179292 |
01/01/14 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
02539Z |
01/01/14 |
| ZIPORI, JEANSSA |
4K-344219385 |
1 |
99.00 |
5275********3556 |
133845 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 10 |
MasterCard |
685.88 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.88 |