Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, SUSAN |
5F-507280249 |
3 |
101.97 |
4737********5026 |
368539 |
03/15/13 |
| DENNISON, COURTNEY |
5F-541126702 |
3 |
99.00 |
5494********7845 |
07110Z |
03/15/13 |
| DUDA, JENNIFER |
5F-000433 |
3 |
99.00 |
4356********3549 |
174428 |
03/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
07140D |
03/15/13 |
| GLEESON, REILEY |
5F-365127808 |
3 |
64.90 |
4264********9353 |
045213 |
03/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
064206 |
03/15/13 |
| HYLAND, KELLY |
5F-006699 |
3 |
57.20 |
4347********7285 |
064206 |
03/15/13 |
| MAXWELL, JENNIFER |
5F-000204 |
3 |
101.97 |
4744********2931 |
174524 |
03/15/13 |
| MORTON, ELIZABETH |
5F-422317448 |
3 |
82.16 |
4430********0473 |
281352 |
03/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
164729 |
03/15/13 |
| REYES, CHERYL |
5F-288761621 |
3 |
101.97 |
3751*******5543 |
953446 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
101.97 |
| 1 |
MasterCard |
99.00 |
| 9 |
Visa |
707.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.33 |