Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
035484 |
01/10/13 |
| CORLIONE, MCKENNA |
5W-113838553 |
2 |
99.00 |
4833********7971 |
013406 |
01/10/13 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010657 |
01/10/13 |
| GARCIA, KATHERINE |
5W-006636 |
2 |
39.98 |
4744********3038 |
153849 |
01/10/13 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
43032Z |
01/10/13 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
121280 |
01/10/13 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8851 |
196286 |
01/10/13 |
| SMITH, SARAH E |
5W-005312 |
2 |
39.00 |
4737********5175 |
281106 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
284.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.98 |