Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, KELLIE |
68-003413 |
4 |
32.80 |
5178********6563 |
09343Z |
09/25/13 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
690147 |
09/25/13 |
| COSMA, JULIA |
68-222158559 |
4 |
39.00 |
4388********4350 |
09318D |
09/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025243 |
09/25/13 |
| FOLLOWELL, NYCOLE |
68-467481282 |
4 |
39.00 |
4351********8220 |
078611 |
09/25/13 |
| GEIGER, JENNIFER |
68-440713592 |
4 |
20.00 |
5155********4714 |
09345Z |
09/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
282927 |
09/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
219544 |
09/25/13 |
| ONEACHTAIN, TARA |
68-694856383 |
4 |
79.00 |
5458********4967 |
02523Z |
09/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
49.00 |
4668********7653 |
065643 |
09/25/13 |
| WEST, STEPHANIE |
68-441549552 |
4 |
49.00 |
5198********5916 |
000615 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.80 |
| 7 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.80 |