Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
42.60 |
4737********6361 |
197156 |
11/25/13 |
| BOLTON, WENDY |
6S-522141024 |
4 |
64.90 |
3713*******1008 |
109140 |
11/25/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
53.28 |
4744********5299 |
125728 |
11/25/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
42.91 |
4031********9831 |
06973A |
11/25/13 |
| ENLOE, AMANDA |
6S-513814012 |
4 |
59.00 |
4037********5368 |
505225 |
11/25/13 |
| HARLEY, AMY |
6S-4601544 |
4 |
79.00 |
4347********4615 |
025206 |
11/25/13 |
| HAYES, BRUCE |
6S-218559101 |
4 |
59.00 |
5536********7892 |
002687 |
11/25/13 |
| LEFONT, PAIGE |
6S-185140968 |
4 |
49.00 |
4270********8964 |
025082 |
11/25/13 |
| ROGNONI, EDUARDO |
6S-248916832 |
4 |
79.00 |
5178********3115 |
06989Z |
11/25/13 |
| ROGNONI, MICHELLE |
6S-389258290 |
4 |
79.00 |
5178********3115 |
06986Z |
11/25/13 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
64.90 |
4465********2341 |
025083 |
11/25/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H61193 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 4 |
MasterCard |
276.00 |
| 7 |
Visa |
390.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
731.59 |