Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
703667 |
01/10/13 |
| BOWEN, BRANDON |
2N-940079305 |
2 |
20.00 |
5455********6544 |
701168 |
01/10/13 |
| CAMERY, KC |
2N-001608 |
2 |
59.00 |
4127********7635 |
000264 |
01/10/13 |
| FASSBENDER, BRETT |
2N-16123385 |
2 |
5.00 |
4011********3496 |
093186 |
01/10/13 |
| JOHNSON, CASEY |
2N-002327 |
2 |
20.00 |
5455********3854 |
703669 |
01/10/13 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
000218 |
01/10/13 |
| LAWRASON, JENNY |
2N-001816 |
2 |
20.00 |
4060********1978 |
023206 |
01/10/13 |
| MARTIN, TREASURE |
2N-001018 |
2 |
20.00 |
5455********5049 |
703671 |
01/10/13 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
111151 |
01/10/13 |
| MURLA, MACY |
2N-000101 |
2 |
39.00 |
5455********7946 |
701170 |
01/10/13 |
| QUAKENBUSH, TINA |
2N-001049 |
2 |
22.00 |
5455********9396 |
701167 |
01/10/13 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
07279A |
01/10/13 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
64.00 |
4271********3162 |
111149 |
01/10/13 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********6575 |
023206 |
01/10/13 |
| TOPEY, REBEKAH |
2N-000780 |
2 |
20.00 |
4060********5187 |
023206 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.00 |
| 9 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |