Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRAD |
5F-959686427 |
3 |
79.00 |
4282********5467 |
000006 |
02/15/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
150006 |
02/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
00039D |
02/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********5164 |
180104 |
02/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
000006 |
02/15/13 |
| HYLAND, KELLY |
5F-006699 |
3 |
57.20 |
4347********7285 |
000006 |
02/15/13 |
| MAXWELL, JENNIFER |
5F-000204 |
3 |
101.97 |
4744********2931 |
160000 |
02/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
180402 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
577.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.89 |