Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
H62138 |
11/25/13 |
| BOURRASSA, EMILY |
5A-892808388 |
4 |
75.90 |
4282********3594 |
065206 |
11/25/13 |
| BROWN, BRIDGETTE |
5A-008058 |
4 |
37.10 |
4347********0751 |
065206 |
11/25/13 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
06824Z |
11/25/13 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********7233 |
065206 |
11/25/13 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
060015 |
11/25/13 |
| HOY, AMBER |
5A-015608 |
4 |
43.78 |
5371********4865 |
065206 |
11/25/13 |
| KOCH, KELLY |
5A-61578490 |
4 |
73.14 |
4366********7817 |
029075 |
11/25/13 |
| PALACIO, NADINE |
5A-425516997 |
4 |
26.64 |
4426********2409 |
165921 |
11/25/13 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
065206 |
11/25/13 |
| STONHILL, REBECCA |
5A-015473 |
4 |
57.42 |
5490********1260 |
05524B |
11/25/13 |
| TEODORESEU, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********4374 |
230208 |
11/25/13 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
73.14 |
4811********9792 |
116049 |
11/25/13 |
| TILDEN, JADE |
5A-394412596 |
4 |
26.64 |
4809********6769 |
704554 |
11/25/13 |
| TOUSSAU, KIM |
5A-011517 |
4 |
41.34 |
4758********1482 |
017699 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.25 |
| 10 |
Visa |
512.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.78 |