Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DENISE |
2J-956342986 |
4 |
13.15 |
5408********8401 |
T7660Z |
03/25/13 |
| CUBELO, CHUCHU |
2J-770751405 |
4 |
59.00 |
4744********7666 |
193852 |
03/25/13 |
| DIONISIO, ESTER |
2J-314972609 |
4 |
59.00 |
5432********4999 |
200703 |
03/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
621129 |
03/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
39.00 |
5146********2886 |
035F08 |
03/25/13 |
| KLINGLER, KATIE |
2J-925217162 |
4 |
86.90 |
4266********7973 |
06420B |
03/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
86.90 |
5466********3206 |
06420P |
03/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
38.50 |
4610********9074 |
063513 |
03/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
79.00 |
5424********3437 |
98399P |
03/25/13 |
| VALDEZ, PEGGY |
2J-795448395 |
4 |
54.95 |
4744********7834 |
123255 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
277.05 |
| 5 |
Visa |
278.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.40 |