Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
127984 |
03/25/13 |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
08135Z |
03/25/13 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
634274 |
03/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025205 |
03/25/13 |
| GJYSHI, ANXHELA |
68-000609 |
4 |
9.80 |
4313********7514 |
035683 |
03/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
469311 |
03/25/13 |
| KATTOS, TINA |
68-002023 |
4 |
39.00 |
5466********1803 |
03564Z |
03/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
538627 |
03/25/13 |
| MCMILLEN, KRYSTEN |
68-198616122 |
4 |
79.00 |
3772*******2026 |
106017 |
03/25/13 |
| MUNETTE, BILL |
68-192839953 |
4 |
99.00 |
5178********7049 |
08133Z |
03/25/13 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
173268 |
03/25/13 |
| SUMNER, MARCIT |
68-819744170 |
4 |
20.00 |
4730********0842 |
025730 |
03/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
49.41 |
4668********7653 |
133603 |
03/25/13 |
| WEINTRAUB, SHARON |
68-335140215 |
4 |
99.00 |
3747*******9150 |
865360 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.00 |
| 3 |
MasterCard |
151.80 |
| 8 |
Visa |
304.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.01 |