Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
581323 |
04/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025494 |
04/25/13 |
| GEIGER, JENNIFER |
68-440713592 |
4 |
53.90 |
5155********7986 |
T6412Z |
04/25/13 |
| GJYSHI, ANXHELA |
68-000609 |
4 |
49.00 |
4313********7514 |
005518 |
04/25/13 |
| HAYNES, SHERYL |
68-209737510 |
4 |
69.00 |
4120********6130 |
025693 |
04/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
103689 |
04/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
296464 |
04/25/13 |
| MCMILLEN, KRYSTEN |
68-198616122 |
4 |
79.00 |
3772*******2026 |
148659 |
04/25/13 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
190052 |
04/25/13 |
| ONEACHTAIN, TARA |
68-694856383 |
4 |
79.00 |
5458********4967 |
02569Z |
04/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
49.00 |
4668********7653 |
070507 |
04/25/13 |
| WEINTRAUB, SHARON |
68-335140215 |
4 |
99.00 |
3747*******9150 |
745050 |
04/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 2 |
MasterCard |
132.90 |
| 8 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.90 |