Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
53.90 |
3715*******4017 |
109684 |
12/25/12 |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
00585Z |
12/25/12 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
328327 |
12/25/12 |
| CHIACCHIA, TIA |
68-221815743 |
4 |
42.90 |
6011********2007 |
02570R |
12/25/12 |
| CROSBY, JAMIE |
68-003929 |
4 |
39.00 |
4737********1614 |
951057 |
12/25/12 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.73 |
4312********7755 |
025923 |
12/25/12 |
| GJYSHI, ANXHELA |
68-000609 |
4 |
29.00 |
4313********7514 |
035304 |
12/25/12 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
823118 |
12/25/12 |
| KATTOS, TINA |
68-002023 |
4 |
39.49 |
5466********1803 |
03535S |
12/25/12 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
034150 |
12/25/12 |
| KRAUTH, NOELLE |
68-003688 |
4 |
49.00 |
4802********2810 |
083353 |
12/25/12 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
103531 |
12/25/12 |
| TROMMER, NATALE |
68-002428 |
4 |
73.90 |
4355********3040 |
117125 |
12/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 2 |
MasterCard |
53.29 |
| 9 |
Visa |
416.63 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.72 |