Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
182738 |
01/01/14 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********1531 |
78460P |
01/01/14 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00185P |
01/01/14 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
107794 |
01/01/14 |
| GILLIAGAN, KAREN |
M1-000020 |
1 |
39.00 |
5490********4376 |
00185B |
01/01/14 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******3014 |
126461 |
01/01/14 |
| SAGASER, CAROL |
M1-SAGASER |
1 |
39.00 |
3717*******2019 |
190091 |
01/01/14 |
| SCHWARTZ, NICOLE |
M1-SCHWARTZ |
1 |
39.00 |
5438********3818 |
H68282 |
01/01/14 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
147317 |
01/01/14 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00150R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 4 |
MasterCard |
156.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |