Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, KYLIE |
2X-310316943 |
2 |
53.90 |
4060********7493 |
094506 |
09/10/13 |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
629637 |
09/10/13 |
| CLARK, LINDSAY |
2X-006970 |
2 |
64.90 |
4060********6514 |
094506 |
09/10/13 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
629639 |
09/10/13 |
| FOTO, TIFFANY |
2X-007433 |
2 |
64.90 |
4060********8686 |
094506 |
09/10/13 |
| GIUSTI, MARIA |
2X-005452 |
2 |
59.00 |
5455********3103 |
629638 |
09/10/13 |
| ORILLION, DEBORAH |
2X-124935763 |
2 |
59.00 |
6011********7840 |
01066B |
09/10/13 |
| RECKNER, GRETA |
2X-475893838 |
2 |
5.00 |
4011********9307 |
064549 |
09/10/13 |
| WYBLE, MONICA |
2X-628520518 |
2 |
59.00 |
4266********0844 |
06488B |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 5 |
Visa |
247.70 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.70 |