Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, ABBEY |
2C-485169460 |
3 |
27.50 |
4411********3090 |
101262 |
09/15/13 |
| ERWIN, LAURA |
2C-198018987 |
3 |
49.00 |
4060********3238 |
052117 |
09/15/13 |
| LEBLANC, WILLA |
2C-466827512 |
3 |
39.00 |
4019********7142 |
379503 |
09/15/13 |
| MENDOZA, ELIZABETH |
2C-010889 |
3 |
69.30 |
4852********5734 |
043884 |
09/15/13 |
| PHARES, EMILY |
2C-001931 |
3 |
35.00 |
4802********2499 |
044064 |
09/15/13 |
| PIERSON, SARA-ANN |
2C-017873 |
3 |
25.00 |
4271********9215 |
122137 |
09/15/13 |
| PREGONT, MICHELE |
2C-853329451 |
3 |
0.41 |
4287********4540 |
062146 |
09/15/13 |
| RAICEVIC, KATARINA |
2C-258619013 |
3 |
27.50 |
4602********8403 |
562408 |
09/15/13 |
| RICE, MISTIE |
2C-011425 |
3 |
69.30 |
4060********3980 |
052117 |
09/15/13 |
| SMITH, MARGARET |
2C-511473554 |
3 |
27.50 |
4523********3963 |
000468 |
09/15/13 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
55.30 |
4690********7846 |
992173 |
09/15/13 |
| TERRY, ASHLEY |
2C-597293388 |
3 |
49.00 |
4011********5450 |
172145 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
473.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.81 |