Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
42.90 |
4744********6099 |
113331 |
12/25/12 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
056792 |
12/25/12 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********0654 |
00748Z |
12/25/12 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
993352 |
12/25/12 |
| MARRERO, AMANDA |
7G-5999247 |
4 |
59.00 |
5424********7049 |
056791 |
12/25/12 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
103043 |
12/25/12 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
143230 |
12/25/12 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
470771 |
12/25/12 |
| SHOFFSTALL, EMILIE |
7G-156100792 |
4 |
53.90 |
4264********8799 |
035389 |
12/25/12 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********7932 |
004224 |
12/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.85 |
| 4 |
MasterCard |
248.95 |
| 4 |
Visa |
212.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.45 |