Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUOMO, JOE |
5F-812391356 |
4 |
82.16 |
5196********6655 |
008301 |
12/25/12 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
153236 |
12/25/12 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
82.16 |
3728*******9000 |
165984 |
12/25/12 |
| HARLAN, AMANDA |
5F-005542 |
4 |
101.97 |
4737********7849 |
993336 |
12/25/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
00519P |
12/25/12 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
79.00 |
3713*******2009 |
183954 |
12/25/12 |
| PUFAL, NICOLLE |
5F-007160 |
4 |
101.97 |
5491********5812 |
69234B |
12/25/12 |
| SALCIDO, RHONDA |
5F-737722501 |
4 |
101.97 |
6011********9280 |
02565P |
12/25/12 |
| SCHOFIELD, LISA |
5F-478709394 |
4 |
99.00 |
6011********6076 |
02524R |
12/25/12 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
5268********8685 |
T7549B |
12/25/12 |
| WHITBURN, ROBIN |
5F-496412503 |
4 |
99.00 |
3717*******3003 |
106136 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
260.16 |
| 4 |
MasterCard |
315.29 |
| 2 |
Visa |
184.13 |
| 2 |
Discover |
200.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.55 |