Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELSON, VERONICA |
3Z-564927907 |
4 |
39.00 |
4060********8048 |
070407 |
04/25/13 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
42.90 |
4342********8432 |
336194 |
04/25/13 |
| JUAN PRATS, ELENA |
3Z-817982420 |
4 |
39.00 |
4259********5117 |
294498 |
04/25/13 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********7389 |
03750A |
04/25/13 |
| MARSHALL, RAY |
3Z-979300254 |
4 |
7.80 |
4744********3186 |
130044 |
04/25/13 |
| MIGLIACCIO, GIDGET |
3Z-215392964 |
4 |
42.90 |
4259********5117 |
252747 |
04/25/13 |
| QUEVEDO, SAHARA |
3Z-000428 |
4 |
108.90 |
4282********7115 |
070407 |
04/25/13 |
| SIGALA, EDGAR |
3Z-299705087 |
4 |
39.00 |
4282********3945 |
070407 |
04/25/13 |
| TROIKE, VALORY |
3Z-234301094 |
4 |
79.00 |
4366********5645 |
015873 |
04/25/13 |
| WARNKE, CECILY |
3Z-343979368 |
4 |
39.00 |
4465********5261 |
025376 |
04/25/13 |
| WIREMAN, BRITTNEY |
3Z-429289097 |
4 |
42.90 |
4254********1079 |
014628 |
04/25/13 |
| WIREMAN, MISSY |
3Z-908932471 |
4 |
42.90 |
4254********1079 |
014628 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
562.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.30 |