Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, EDNA, |
26-6341 |
R |
29.00 |
4801********1406 |
803931 |
05/22/13 |
| BASSI, ROBBIE, |
26-12264 |
R |
29.00 |
4313********2438 |
005293 |
05/22/13 |
| BRADFIELD, SUSA, |
26-8980 |
R |
20.00 |
4475********6157 |
008810 |
05/22/13 |
| CORTES, AIDE, |
26-13173 |
R |
99.00 |
4366********8479 |
010574 |
05/22/13 |
| FLETCHER, LISA, |
26-13256 |
R |
79.00 |
4736********1338 |
065869 |
05/22/13 |
| KELLY, JENNIFER, |
26-10833 |
R |
99.00 |
4475********8287 |
008805 |
05/22/13 |
| KUGELMAN-REILLY, |
26-7425 |
R |
22.00 |
4160********1491 |
060218 |
05/22/13 |
| RENTAS, SAMANTH, |
26-12971 |
R |
29.00 |
4494********4341 |
959944 |
05/22/13 |
| ZABALA, DAVID J, |
26-12375 |
R |
58.00 |
4475********7487 |
008809 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.00 |