Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRAD |
5F-959686427 |
3 |
79.00 |
4282********5467 |
035506 |
09/17/12 |
| BROWN, MEGAN |
5F-692005042 |
3 |
82.16 |
4355********6398 |
056082 |
09/17/12 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
115953 |
09/17/12 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
06030D |
09/17/12 |
| GLEESON, REILEY |
5F-365127808 |
3 |
101.97 |
4264********9353 |
05558A |
09/17/12 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
135754 |
09/17/12 |
| SOFFOS, STACY |
5F-004518 |
3 |
42.90 |
4737********9999 |
522015 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
523.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.03 |