Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, GARIELLE |
5F-006114 |
3 |
69.00 |
4744********7858 |
114076 |
11/15/13 |
| CARROL, MARIA |
5F-44319083 |
3 |
79.00 |
5424********6029 |
10262B |
11/15/13 |
| COOLEY, SAM |
5F-106621209 |
3 |
82.16 |
4737********8056 |
858920 |
11/15/13 |
| CORBISSERO, ASHLEY |
5F-653821627 |
3 |
55.00 |
5119********0535 |
065187 |
11/15/13 |
| DIGIOVANNI, ASHLEY |
5F-620578031 |
3 |
42.90 |
5402********7794 |
847693 |
11/15/13 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
01459C |
11/15/13 |
| FUENTES, RITA |
5F-244877449 |
3 |
5.00 |
4737********6366 |
228426 |
11/15/13 |
| GIRON, JAMIE |
5F-006766 |
3 |
46.80 |
5312********6444 |
124373 |
11/15/13 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
194272 |
11/15/13 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
79.00 |
4833********1880 |
044706 |
11/15/13 |
| KINDT, JASON |
5F-523214883 |
3 |
49.00 |
4744********3138 |
144076 |
11/15/13 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
144670 |
11/15/13 |
| WARRICK, ANGELA |
5F-802105170 |
3 |
79.00 |
4356********1625 |
124273 |
11/15/13 |
| WESTENDORF, MARGARET |
5F-201999965 |
3 |
82.16 |
5490********0689 |
04579Z |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.86 |
| 9 |
Visa |
521.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
827.58 |