Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
219511 |
09/25/13 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
155068 |
09/25/13 |
| GULI, JOE |
4M-002727 |
4 |
43.95 |
4807********4536 |
092052 |
09/25/13 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
09167C |
09/25/13 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
40.00 |
4833********3686 |
085606 |
09/25/13 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
135160 |
09/25/13 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********5466 |
024910 |
09/25/13 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
49.95 |
4737********7946 |
884751 |
09/25/13 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
079148 |
09/25/13 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H59149 |
09/25/13 |
| WARPOTAS, KELSEY |
4M-006839 |
4 |
54.95 |
4262********3004 |
65601F |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.32 |
| 10 |
Visa |
484.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.87 |