Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
19.95 |
4291********9771 |
061535 |
06/25/13 |
| CONDOR, BRIGID |
4M-001543 |
4 |
3.99 |
4744********8661 |
161564 |
06/25/13 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
673134 |
06/25/13 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
49.00 |
4744********6555 |
111760 |
06/25/13 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
131166 |
06/25/13 |
| GULI, JOE |
4M-002727 |
4 |
39.95 |
4807********4536 |
084033 |
06/25/13 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
08391C |
06/25/13 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
40.00 |
4833********3686 |
021607 |
06/25/13 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
101662 |
06/25/13 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
064260 |
06/25/13 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
49.95 |
4737********7946 |
457949 |
06/25/13 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
055086 |
06/25/13 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H65124 |
06/25/13 |
| WARPOTAS, KELSEY |
4M-006839 |
4 |
60.45 |
4262********3004 |
71537F |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.32 |
| 13 |
Visa |
558.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.31 |