Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRAD |
5F-959686427 |
3 |
79.00 |
4282********5467 |
092707 |
01/15/13 |
| CALDWELL, MEGHAN |
5F-647723920 |
3 |
53.90 |
5465********0533 |
002519 |
01/15/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
102871 |
01/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
01283D |
01/15/13 |
| GLEESON, REILEY |
5F-365127808 |
3 |
101.97 |
4264********9353 |
025755 |
01/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********5164 |
192178 |
01/15/13 |
| HYLAND, KELLY |
5F-006699 |
3 |
57.20 |
4744********7124 |
132973 |
01/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
172576 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 7 |
Visa |
495.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.63 |