Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
111292 |
02/25/13 |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
08631Z |
02/25/13 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
977920 |
02/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025056 |
02/25/13 |
| GJYSHI, ANXHELA |
68-000609 |
4 |
9.80 |
4313********7514 |
025961 |
02/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
151250 |
02/25/13 |
| KATTOS, TINA |
68-002023 |
4 |
39.00 |
5466********1803 |
02595Z |
02/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
149609 |
02/25/13 |
| KRAUTH, NOELLE |
68-003688 |
4 |
49.00 |
4802********2810 |
072953 |
02/25/13 |
| MCMILLEN, KRYSTEN |
68-198616122 |
4 |
79.00 |
3772*******2026 |
103137 |
02/25/13 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
102394 |
02/25/13 |
| OSWALD, STEPHANIE |
68-584866820 |
4 |
53.90 |
4744********8220 |
192492 |
02/25/13 |
| TROMMER, NATALE |
68-002428 |
4 |
49.00 |
4355********3040 |
070125 |
02/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
49.41 |
4668********7653 |
072953 |
02/25/13 |
| WEINTRAUB, SHARON |
68-335140215 |
4 |
40.00 |
3747*******9150 |
865295 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 2 |
MasterCard |
52.80 |
| 10 |
Visa |
436.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.91 |