Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, CAREY |
2X-007763 |
3 |
36.00 |
4011********4836 |
064904 |
10/15/13 |
| CORDOVA, TRACY |
2X-004457 |
3 |
59.00 |
4060********3450 |
044906 |
10/15/13 |
| FLESHER, KASSIE |
2X-378476064 |
3 |
53.90 |
4271********5455 |
111056 |
10/15/13 |
| GIORDANO, JENNIFER |
2X-001956 |
3 |
49.00 |
5455********4083 |
025243 |
10/15/13 |
| HERNANDEZ, MELINDA |
2X-009182 |
3 |
35.00 |
4060********1950 |
044906 |
10/15/13 |
| JOACHIM, TAMMY |
2X-003788 |
3 |
39.00 |
5178********6222 |
07170Z |
10/15/13 |
| JUNEAU, JESSICA |
2X-646168205 |
3 |
35.00 |
4011********0960 |
064904 |
10/15/13 |
| LACHNEY, RITA |
2X-009329 |
3 |
59.00 |
4011********9896 |
128031 |
10/15/13 |
| LAMBERT, AMANDA |
2X-911728258 |
3 |
59.00 |
4266********7023 |
07150B |
10/15/13 |
| MAGRI, CINDY |
2X-008665 |
3 |
35.00 |
5455********0420 |
024437 |
10/15/13 |
| NIX, BIRDIE |
2X-001531 |
3 |
59.00 |
5455********6015 |
024436 |
10/15/13 |
| PUTMAN, CYNTHIA |
2X-884452321 |
3 |
53.90 |
4431********7186 |
728806 |
10/15/13 |
| RAIKE, APRIL |
2X-007084 |
3 |
49.00 |
4011********7408 |
064904 |
10/15/13 |
| VEILLON, CASSANDRA |
2X-007510 |
3 |
49.00 |
4060********7061 |
044906 |
10/15/13 |
| VOLPI, JESSICA |
2X-007171 |
3 |
35.00 |
4271********8462 |
111079 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.00 |
| 11 |
Visa |
523.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.80 |