Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PAMELA |
68-001563 |
3 |
39.00 |
4737********6929 |
175440 |
07/15/13 |
| CALLAHAN, KRISTIANNE |
68-827328664 |
3 |
99.00 |
5516********5549 |
014685 |
07/15/13 |
| FIUMANO, PAUL |
68-661529886 |
3 |
49.00 |
4036********8562 |
048075 |
07/15/13 |
| FORBES, ALLISON |
68-243574704 |
3 |
99.00 |
5465********3723 |
005904 |
07/15/13 |
| GARZARO, RACHEL |
68-811070225 |
3 |
39.00 |
4356********6068 |
164571 |
07/15/13 |
| HARRIS, GLORIA |
68-569643057 |
3 |
79.00 |
5576********1762 |
001813 |
07/15/13 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
39.00 |
5516********9927 |
014682 |
07/15/13 |
| LAZDINS, LARISA |
68-743527931 |
3 |
49.00 |
4355********3419 |
126168 |
07/15/13 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.00 |
4744********4008 |
194872 |
07/15/13 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
784507 |
07/15/13 |
| MILLER, TAMMY |
68-10599596 |
3 |
39.99 |
5465********7117 |
004899 |
07/15/13 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
55171B |
07/15/13 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
392873 |
07/15/13 |
| SANCHEZ, AMY |
68-180200754 |
3 |
39.00 |
5424********8706 |
021264 |
07/15/13 |
| SMITH, MEGAN |
68-452762760 |
3 |
79.00 |
5516********1496 |
014683 |
07/15/13 |
| SULLIVAN, GERALD |
68-002455 |
3 |
44.00 |
4355********5771 |
126154 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
601.99 |
| 7 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.99 |