Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
162215 |
08/15/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
79.00 |
4744********8944 |
122813 |
08/15/13 |
| DENNISON, COURTNEY |
5F-541126702 |
3 |
99.00 |
5494********7845 |
04602Z |
08/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
04626C |
08/15/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
5.00 |
4737********6366 |
867523 |
08/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
152411 |
08/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
152415 |
08/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
032109 |
08/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
50.96 |
4744********3138 |
112412 |
08/15/13 |
| PEASE, ALEXIS |
5F-408654054 |
3 |
82.16 |
4060********4849 |
022109 |
08/15/13 |
| RAMSBERGER, JANE |
5F-803948270 |
3 |
101.97 |
4635********2041 |
112819 |
08/15/13 |
| RYDEN, MISTY |
5F-941754704 |
3 |
101.97 |
5460********6061 |
033587 |
08/15/13 |
| SCOTT, LEAH |
5F-998738372 |
3 |
99.00 |
4737********4540 |
108809 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
245.97 |
| 10 |
Visa |
681.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
927.54 |