Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARIE |
4M-003223 |
4 |
329.70 |
5214********5725 |
JTZUGZ |
03/25/13 |
| BINGHAM, LAUREN |
4M-006792 |
4 |
54.95 |
5312********7473 |
103055 |
03/25/13 |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
21.95 |
4291********9771 |
023522 |
03/25/13 |
| CONDOR, BRIGID |
4M-001543 |
4 |
21.95 |
4744********8661 |
133358 |
03/25/13 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
389431 |
03/25/13 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
53.90 |
4744********6555 |
133055 |
03/25/13 |
| FENTON, JOYCE |
4M-505950316 |
4 |
21.95 |
4635********4540 |
133353 |
03/25/13 |
| FENTON, TAYLOR |
4M-8279334 |
4 |
32.95 |
4635********4540 |
173650 |
03/25/13 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
143756 |
03/25/13 |
| GULI, JOE |
4M-002727 |
4 |
43.95 |
4807********4536 |
067788 |
03/25/13 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
06784C |
03/25/13 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
40.00 |
4833********3686 |
083513 |
03/25/13 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
113558 |
03/25/13 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
54.95 |
4737********7946 |
619168 |
03/25/13 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
051092 |
03/25/13 |
| TROUTON, DANIELLE |
4M-614206293 |
4 |
54.95 |
4356********6675 |
133756 |
03/25/13 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H27070 |
03/25/13 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********2559 |
163751 |
03/25/13 |
| WARPOTAS, KELSEY |
4M-006839 |
4 |
60.45 |
4262********3004 |
33525F |
03/25/13 |
| WILLIAMS, TIFFANY |
4M-005387 |
4 |
54.95 |
4888********9242 |
035522 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
418.97 |
| 17 |
Visa |
757.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.65 |