Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAR, PILAR |
2S-964150124 |
4 |
37.19 |
4680********4460 |
035606 |
09/25/13 |
| EAGAR, TOM |
2S-433842721 |
4 |
73.31 |
4680********4460 |
035606 |
09/25/13 |
| HENDERSON, TRACY |
2S-638359415 |
4 |
73.31 |
3713*******1003 |
143830 |
09/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
783354 |
09/25/13 |
| LATHAM, BRIYANA |
2S-929725056 |
4 |
108.36 |
5404********4054 |
087312 |
09/25/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
43.56 |
4053********7458 |
000222 |
09/25/13 |
| LINARES, KRYSTAL |
2S-597427348 |
4 |
73.31 |
4053********7458 |
000223 |
09/25/13 |
| PEAD, NICOLE |
2S-002973 |
4 |
105.19 |
4778********0676 |
285370 |
09/25/13 |
| RUCCI, TRACY |
2S-58612990 |
4 |
163.08 |
4680********4511 |
783344 |
09/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
52.06 |
4680********1957 |
783251 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.31 |
| 1 |
MasterCard |
108.36 |
| 8 |
Visa |
631.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.31 |