Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
42.26 |
4737********6361 |
361045 |
07/25/13 |
| ALLEN, RICK |
6S-148845001 |
4 |
79.00 |
4039********1633 |
000790 |
07/25/13 |
| BOLTON, WENDY |
6S-522141024 |
4 |
64.90 |
3713*******1008 |
125742 |
07/25/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
53.28 |
4744********5299 |
141712 |
07/25/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
7.80 |
4031********9831 |
03450A |
07/25/13 |
| HARLEY, AMY |
6S-4601544 |
4 |
79.00 |
4347********4615 |
041108 |
07/25/13 |
| HAYES, BRUCE |
6S-218559101 |
4 |
64.90 |
5536********7892 |
006470 |
07/25/13 |
| KUZMA, CHELSEA |
6S-189691615 |
4 |
53.89 |
5491********0868 |
02505Z |
07/25/13 |
| MITCHELL, HAILEY |
6S-930971408 |
4 |
64.90 |
5465********0055 |
005110 |
07/25/13 |
| PETERS, MARK |
6S-555894001 |
4 |
52.06 |
4465********2207 |
025052 |
07/25/13 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
129.80 |
4465********2341 |
025678 |
07/25/13 |
| SCHMIDT, AMANDA |
6S-004997 |
4 |
79.00 |
4737********6736 |
918367 |
07/25/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H77076 |
07/25/13 |
| WRIGHT, JAKE |
6S-258541345 |
4 |
79.00 |
3797*******1008 |
153970 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 4 |
MasterCard |
242.69 |
| 8 |
Visa |
522.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.79 |