Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPELLA, JEANNE |
6R-319939126 |
4 |
49.00 |
4147********5332 |
06128D |
01/25/13 |
| HAVENS, ROBIN |
6R-515153656 |
4 |
79.00 |
4000********1176 |
837092 |
01/25/13 |
| KING, MEGHAN |
6R-011028 |
4 |
35.00 |
4737********8001 |
847391 |
01/25/13 |
| MINOTTI, AMY |
6R-14178489 |
4 |
64.90 |
4737********5548 |
600031 |
01/25/13 |
| MURATORE, RICH |
6R-112606773 |
4 |
53.28 |
4488********8355 |
787175 |
01/25/13 |
| RODRIGUEZ, JALISE |
6R-650629365 |
4 |
49.00 |
4833********3775 |
033206 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
330.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.18 |