Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
H67540 |
08/25/13 |
| BOURRASSA, EMILY |
5A-892808388 |
4 |
75.90 |
4282********3594 |
080607 |
08/25/13 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
08871Z |
08/25/13 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********2141 |
070607 |
08/25/13 |
| KOCH, KELLY |
5A-61578490 |
4 |
73.14 |
4366********7817 |
018715 |
08/25/13 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
026670 |
08/25/13 |
| PALACIO, NADINE |
5A-425516997 |
4 |
26.64 |
4426********2409 |
110662 |
08/25/13 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
080607 |
08/25/13 |
| ROWLEY, ANALI |
5A-013127 |
4 |
10.00 |
4725********7584 |
018450 |
08/25/13 |
| STONHILL, REBECCA |
5A-015473 |
4 |
114.84 |
5490********1260 |
00561B |
08/25/13 |
| TARTER, CHELSEY |
5A-003119 |
4 |
10.00 |
4803********2577 |
060633 |
08/25/13 |
| TEODORESEU, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
966661 |
08/25/13 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
10.00 |
4809********7529 |
584908 |
08/25/13 |
| TILDEN, JADE |
5A-394412596 |
4 |
26.64 |
4809********6769 |
584909 |
08/25/13 |
| TOUSSAU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
H64841 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.23 |
| 10 |
Visa |
412.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.38 |