Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINA, SKYE |
3Z-004720 |
2 |
42.90 |
4366********4798 |
018126 |
05/10/13 |
| BEDROSIAN, ANIA |
3Z-935858845 |
2 |
39.00 |
4185********2256 |
06644B |
05/10/13 |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
150946 |
05/10/13 |
| BUFFHAM, JASMINE |
3Z-274314092 |
2 |
42.90 |
4282********4539 |
013206 |
05/10/13 |
| BUONGIORNO, DANNY |
3Z-480792993 |
2 |
42.90 |
4342********7284 |
686130 |
05/10/13 |
| CAMPBELL, VICKIE |
3Z-003147 |
2 |
49.00 |
4342********5530 |
686912 |
05/10/13 |
| DURAN, ANGIE |
3Z-004160 |
2 |
86.90 |
4802********7898 |
001053 |
05/10/13 |
| GROSSMANN, JASON |
3Z-154122676 |
2 |
39.00 |
4264********8333 |
035238 |
05/10/13 |
| HUNTER, FRANK |
3Z-638006781 |
2 |
99.00 |
3743*******0245 |
842014 |
05/10/13 |
| LARSH, BRITTNEY |
3Z-970181483 |
2 |
39.00 |
4264********2334 |
035265 |
05/10/13 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
535077 |
05/10/13 |
| NOURSE, DAVE |
3Z-890990114 |
2 |
42.90 |
5291********4781 |
06662B |
05/10/13 |
| WALTON, ASHLEY |
3Z-321700437 |
2 |
39.00 |
4342********6135 |
726556 |
05/10/13 |
| WHITING, BRENNA |
3Z-004153 |
2 |
79.00 |
4342********1146 |
685560 |
05/10/13 |
| ZAMORA, AMANDA |
3Z-164628822 |
2 |
39.00 |
4744********6589 |
113229 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 1 |
MasterCard |
42.90 |
| 12 |
Visa |
573.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.50 |