Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELSON, VERONICA |
3Z-564927907 |
4 |
39.00 |
4060********8048 |
053513 |
03/25/13 |
| DUNNE, REBECCA |
3Z-506582364 |
4 |
39.00 |
4803********4212 |
P49183 |
03/25/13 |
| GAHAN, DEISE |
3Z-004708 |
4 |
59.49 |
4282********9185 |
053513 |
03/25/13 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
42.90 |
4342********8432 |
537725 |
03/25/13 |
| JUAN PRATS, ELENA |
3Z-817982420 |
4 |
39.00 |
4259********5117 |
576423 |
03/25/13 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********7389 |
06666A |
03/25/13 |
| MARSHALL, RAY |
3Z-979300254 |
4 |
42.90 |
4744********3186 |
183653 |
03/25/13 |
| MIGLIACCIO, GIDGET |
3Z-215392964 |
4 |
39.00 |
4259********5117 |
509496 |
03/25/13 |
| QUEVEDO, SAHARA |
3Z-000428 |
4 |
108.90 |
4282********7115 |
053513 |
03/25/13 |
| SIGALA, EDGAR |
3Z-299705087 |
4 |
39.00 |
4282********3945 |
053513 |
03/25/13 |
| TROIKE, VALORY |
3Z-234301094 |
4 |
53.90 |
4366********5645 |
020917 |
03/25/13 |
| WARNKE, CECILY |
3Z-343979368 |
4 |
39.00 |
4465********5261 |
025697 |
03/25/13 |
| WIREMAN, BRITTNEY |
3Z-429289097 |
4 |
64.90 |
4254********1079 |
038150 |
03/25/13 |
| WIREMAN, MISSY |
3Z-908932471 |
4 |
64.90 |
4254********1079 |
038150 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
710.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.89 |