Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, REBECCA |
59-208853702 |
3 |
69.00 |
4782********8698 |
022109 |
08/15/13 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
36666Z |
08/15/13 |
| LABOY, CECILIA |
59-53939715 |
3 |
69.00 |
4147********6588 |
20482D |
08/15/13 |
| PANOS, CARRIE |
59-006724 |
3 |
15.54 |
4833********6061 |
022109 |
08/15/13 |
| ROMPALA, PJ |
59-000040 |
3 |
39.00 |
5287********9997 |
082152 |
08/15/13 |
| SCHULTZ, LAUREN |
59-146950746 |
3 |
42.90 |
5539********9983 |
851881 |
08/15/13 |
| STAHL, SHERRI |
59-109916011 |
3 |
59.00 |
3723*******8001 |
141879 |
08/15/13 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
19.80 |
4185********2390 |
04584A |
08/15/13 |
| SWEARINGEN, KORYN |
59-317620253 |
3 |
42.90 |
5588********2774 |
36763J |
08/15/13 |
| VASQUEZ, MELISSA |
59-004787 |
3 |
42.90 |
4266********4432 |
04577B |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
182.03 |
| 5 |
Visa |
216.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.27 |