Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIRAOLO, MELISSA |
7B-92621748 |
1 |
41.03 |
5401********5896 |
05492P |
01/01/14 |
| CLAY, IVY |
7B-12064063 |
1 |
39.78 |
6011********5019 |
00182B |
01/01/14 |
| GRIFFIN, CAROLYN |
7B-211905247 |
1 |
29.58 |
3731*******1005 |
104852 |
01/01/14 |
| GRIFFIN, CHRIS |
7B-619382249 |
1 |
29.58 |
3731*******1005 |
163643 |
01/01/14 |
| HEATER, CAROL |
7B-497935187 |
1 |
39.78 |
5490********3583 |
03550Z |
01/01/14 |
| HEISLER, ALYSSA |
7B-997011103 |
1 |
39.86 |
5178********5678 |
05490Z |
01/01/14 |
| HEISLER, CINDY |
7B-236881438 |
1 |
39.86 |
5178********5678 |
05492Z |
01/01/14 |
| KOMLJENOVIC, MARKO |
7B-757972176 |
1 |
15.33 |
6011********7125 |
00181R |
01/01/14 |
| OSBORNE, TRINITY |
7B-397510583 |
1 |
39.78 |
5513********8603 |
023717 |
01/01/14 |
| ROMANO, KIMBERLY |
7B-325432711 |
1 |
39.78 |
5424********7189 |
08529B |
01/01/14 |
| THOMAS, SUSAN |
7B-391786923 |
1 |
29.58 |
3743*******3988 |
723001 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.74 |
| 6 |
MasterCard |
240.09 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
55.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.94 |