Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, COURTNEY |
5F-511294806 |
4 |
101.97 |
4833********0604 |
050507 |
04/25/13 |
| CHIBIRKA, TESS |
5F-005339 |
4 |
82.16 |
4867********5542 |
050507 |
04/25/13 |
| CUOMO, JOE |
5F-812391356 |
4 |
79.00 |
5196********6655 |
008612 |
04/25/13 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
50.96 |
4744********6749 |
120350 |
04/25/13 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
140016 |
04/25/13 |
| GAIER, STEPH |
5F-003006 |
4 |
42.90 |
4744********8495 |
180559 |
04/25/13 |
| HARLAN, AMANDA |
5F-005542 |
4 |
101.97 |
4737********7849 |
104538 |
04/25/13 |
| HILL, GRACE |
5F-26158450 |
4 |
79.00 |
4342********4154 |
270777 |
04/25/13 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
5.00 |
3713*******2009 |
144431 |
04/25/13 |
| KHYSTOJIK, IRINA |
5F-115482817 |
4 |
79.00 |
4312********0888 |
025419 |
04/25/13 |
| MCFARLEY, ADA |
5F-171743671 |
4 |
79.00 |
4427********9464 |
050507 |
04/25/13 |
| NEWKIRK, ALISON |
5F-576327156 |
4 |
53.90 |
5465********5654 |
002362 |
04/25/13 |
| RENFROW, STEPHANIE |
5F-001134 |
4 |
82.16 |
4262********9533 |
70431F |
04/25/13 |
| SYKORA, ERICA |
5F-73726180 |
4 |
42.90 |
5312********0347 |
120459 |
04/25/13 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
4264********3555 |
005517 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 3 |
MasterCard |
175.80 |
| 10 |
Visa |
781.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.08 |