Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, KATIE, |
57-387293099 |
R |
49.00 |
4303********1850 |
F35968 |
08/07/13 |
| AUTIN, CHRISTIN, |
57-012488 |
R |
49.00 |
4086********5349 |
000244 |
08/07/13 |
| BIVALACQUA, BRI, |
57-010529 |
R |
7.90 |
5455********6593 |
382903 |
08/07/13 |
| BURAS, AMANDA, |
57-901575834 |
R |
119.00 |
5111********1875 |
070530 |
08/07/13 |
| DUFFOURC, SAMAN, |
57-001717 |
R |
54.60 |
4086********8717 |
000251 |
08/07/13 |
| FOLSE, ALEXANDR, |
57-007713 |
R |
39.00 |
4690********5701 |
787342 |
08/07/13 |
| FOLSE, ANGELLE, |
57-012822 |
R |
29.00 |
4690********5701 |
787341 |
08/07/13 |
| FOLSE, DANETTE, |
57-012821 |
R |
29.00 |
4690********5701 |
787343 |
08/07/13 |
| HUDSON, BROOKE, |
57-011236 |
R |
62.30 |
4086********9798 |
000256 |
08/07/13 |
| VANDERSPEK, LOR, |
57-002452 |
R |
39.00 |
4060********0488 |
000508 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.90 |
| 8 |
Visa |
350.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.80 |