Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDAIN, GLORIA |
4P-636516077 |
2 |
5.00 |
4744********5958 |
175306 |
08/10/13 |
| BOLES, BRENDA |
4P-005649 |
2 |
51.45 |
3725*******1015 |
102902 |
08/10/13 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
32.95 |
4744********0246 |
135105 |
08/10/13 |
| FATU, SIMONA |
4P-005420 |
2 |
42.90 |
4744********1124 |
105004 |
08/10/13 |
| HACKBARTH, MICHELLE |
4P-005032 |
2 |
5.00 |
4737********0207 |
931261 |
08/10/13 |
| MCCALL, MISTY |
4P-817276694 |
2 |
49.95 |
4411********8723 |
035008 |
08/10/13 |
| PENDLETON, ERICA |
4P-003939 |
2 |
5.00 |
4744********2198 |
125609 |
08/10/13 |
| PESZAT, CINDY |
4P-001221 |
2 |
49.95 |
4270********1435 |
031824 |
08/10/13 |
| SALAS, GISELA |
4P-001913 |
2 |
49.00 |
4701********4573 |
84946A |
08/10/13 |
| SCHMIDT, ASHLEY |
4P-004714 |
2 |
39.00 |
4271********1014 |
112138 |
08/10/13 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********8022 |
55675C |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.45 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
332.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.10 |