Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRANDI |
6Z-792165430 |
1 |
15.80 |
5424********2197 |
35085B |
01/01/14 |
| BRAHMA, MRIDU |
6Z-101253251 |
1 |
39.00 |
3772*******1000 |
196297 |
01/01/14 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
41.27 |
5490********9336 |
03555B |
01/01/14 |
| COLLINS, LARITA |
6Z-231511109 |
1 |
49.00 |
5109********0659 |
H68489 |
01/01/14 |
| EISENBERGER, CINDY |
6Z-169195337 |
1 |
39.00 |
5152********2450 |
354797 |
01/01/14 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
49.00 |
5466********4589 |
001181 |
01/01/14 |
| GARRETT, TIFFANY |
6Z-455483268 |
1 |
79.00 |
6011********1652 |
00166R |
01/01/14 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********5356 |
03557Z |
01/01/14 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
05430Z |
01/01/14 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
59.00 |
3712*******3008 |
195334 |
01/01/14 |
| MCINERNEY, GAIL |
6Z-983437430 |
1 |
79.00 |
5141********4663 |
548999 |
01/01/14 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
05469Z |
01/01/14 |
| SARRIS, STEPHANIE |
6Z-57283934 |
1 |
81.61 |
3797*******1002 |
135536 |
01/01/14 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
548998 |
01/01/14 |
| SIEGLEN, TALLEY |
6Z-204315185 |
1 |
69.00 |
6011********9577 |
00125R |
01/01/14 |
| SIMKINS, RACHEL |
6Z-372477771 |
1 |
79.00 |
5109********2518 |
H71478 |
01/01/14 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00133B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.61 |
| 12 |
MasterCard |
654.10 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
981.71 |