Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, KRISTY2 |
2X-608351393 |
4 |
35.00 |
5455********6375 |
007621 |
07/25/13 |
| CANNATELLA, KEVIN |
2X-007161 |
4 |
49.00 |
4019********0884 |
715878 |
07/25/13 |
| CULLISON, CLAIRE |
2X-008028 |
4 |
5.00 |
5455********4393 |
004701 |
07/25/13 |
| FLENER, MICHAEL |
2X-299527031 |
4 |
53.90 |
5455********3926 |
004696 |
07/25/13 |
| HEMSTAD, JADE |
2X-410605276 |
4 |
5.00 |
5455********6128 |
007624 |
07/25/13 |
| HERNANDEZ, AMANDA |
2X-008696 |
4 |
53.90 |
5455********7457 |
007623 |
07/25/13 |
| HERNANDEZ, SASHA |
2X-263335170 |
4 |
53.90 |
3751*******1574 |
977255 |
07/25/13 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
007629 |
07/25/13 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
004700 |
07/25/13 |
| HUNTER, NATALIE |
2X-002523 |
4 |
59.00 |
5455********2258 |
004698 |
07/25/13 |
| KARYDA, PLOUMI |
2X-698149999 |
4 |
5.00 |
4388********5605 |
01577D |
07/25/13 |
| NEWELL, MIKE |
2X-002488 |
4 |
16.50 |
4060********3538 |
021008 |
07/25/13 |
| NEWELL, REBECCA |
2X-002489 |
4 |
16.50 |
4060********3538 |
021008 |
07/25/13 |
| STEVENS, LYDIA |
2X-833695850 |
4 |
59.00 |
4427********7092 |
021008 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 8 |
MasterCard |
283.80 |
| 5 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.70 |