Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
71.76 |
4744********7858 |
132527 |
09/15/13 |
| CHADWICK, WHITNEY |
5F-006715 |
3 |
79.00 |
4744********8944 |
172627 |
09/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
06204C |
09/15/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
5.00 |
4737********6366 |
490218 |
09/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
46.80 |
5312********6444 |
142928 |
09/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
132424 |
09/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
79.00 |
4833********1880 |
052217 |
09/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
50.96 |
4744********3138 |
102823 |
09/15/13 |
| PEASE, ALEXIS |
5F-408654054 |
3 |
61.76 |
4060********4849 |
052217 |
09/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
54.00 |
4744********3236 |
182423 |
09/15/13 |
| RYDEN, MISTY |
5F-941754704 |
3 |
99.00 |
5460********6061 |
062386 |
09/15/13 |
| WARRICK, ANGELA |
5F-802105170 |
3 |
82.16 |
4356********8679 |
172426 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.80 |
| 10 |
Visa |
593.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.00 |