Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********7376 |
055043 |
08/10/13 |
| DISSE, SAMANTHA |
5W-278006161 |
2 |
39.00 |
6011********2532 |
01093R |
08/10/13 |
| FERNANDEZ, JESSICA |
5W-713701205 |
2 |
22.50 |
4744********5689 |
115007 |
08/10/13 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010355 |
08/10/13 |
| GONZALEZ, MAITE |
5W-2230422 |
2 |
39.00 |
4036********4533 |
062960 |
08/10/13 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
34165Z |
08/10/13 |
| KAVANAUGH, KATRINA |
5W-68372875 |
2 |
99.00 |
4833********5867 |
055008 |
08/10/13 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
173455 |
08/10/13 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4737********8037 |
121675 |
08/10/13 |
| RODRIGUEZ, MARTIN |
5W-457248691 |
2 |
59.00 |
4833********6627 |
055008 |
08/10/13 |
| SCHMID, KARIN |
5W-000320 |
2 |
53.90 |
4744********9263 |
155508 |
08/10/13 |
| SHEWMAKE, ALEX |
5W-855628265 |
2 |
99.00 |
5465********5668 |
H85000 |
08/10/13 |
| SMITH, SARAH E |
5W-005312 |
2 |
39.00 |
4737********5175 |
592635 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
178.00 |
| 9 |
Visa |
419.40 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.40 |