Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DENISE |
4P-004462 |
3 |
39.00 |
5402********9097 |
459450 |
12/15/13 |
| ALTOMARE, KIMBERLY |
4P-005716 |
3 |
39.00 |
4266********6986 |
06200B |
12/15/13 |
| GATES, JESSICA |
4P-004522 |
3 |
49.95 |
4737********0000 |
053061 |
12/15/13 |
| JACKSON, EIRED |
4P-635994788 |
3 |
79.00 |
4744********6577 |
123023 |
12/15/13 |
| KEARNS, LISA |
4P-001710 |
3 |
82.95 |
4833********8935 |
063209 |
12/15/13 |
| LEVONDOSKY, SHAWNA |
4P-005475 |
3 |
34.30 |
4744********5354 |
173826 |
12/15/13 |
| MCCARTHY, ASHLEY |
4P-005586 |
3 |
49.95 |
5576********0808 |
002709 |
12/15/13 |
| NAKTIN, MICHELLE |
4P-005192 |
3 |
39.00 |
6011********6542 |
01506B |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.95 |
| 5 |
Visa |
285.20 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.15 |