Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
42.60 |
4737********6361 |
548470 |
12/26/13 |
| ALLEN, RICK |
6S-148845001 |
4 |
58.70 |
4039********1633 |
000895 |
12/26/13 |
| ALONSO, STEVE |
6S-62558698 |
4 |
64.90 |
4888********8656 |
025526 |
12/26/13 |
| ANDERSON-ALLEN, JENNIFER |
6S-972870462 |
4 |
59.00 |
4039********1633 |
000896 |
12/26/13 |
| BOLTON, WENDY |
6S-522141024 |
4 |
59.00 |
3713*******1008 |
108296 |
12/26/13 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
54.50 |
4744********5299 |
122959 |
12/26/13 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
44.87 |
4031********9831 |
05874A |
12/26/13 |
| HARLEY, AMY |
6S-4601544 |
4 |
79.00 |
4347********4615 |
082507 |
12/26/13 |
| HAYES, BRUCE |
6S-218559101 |
4 |
59.00 |
5536********7892 |
004400 |
12/26/13 |
| LEFONT, PAIGE |
6S-185140968 |
4 |
49.00 |
4270********8964 |
026765 |
12/26/13 |
| MARTIN, ABIGAL |
6S-758191258 |
4 |
64.90 |
4737********0751 |
517886 |
12/26/13 |
| MYERS, CHELSEA |
6S-9247666 |
4 |
64.90 |
4266********7719 |
05873B |
12/26/13 |
| ROGNONI, EDUARDO |
6S-248916832 |
4 |
79.00 |
5178********3115 |
05898Z |
12/26/13 |
| ROGNONI, MICHELLE |
6S-389258290 |
4 |
79.00 |
5178********3115 |
05898Z |
12/26/13 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
59.00 |
4465********2341 |
026762 |
12/26/13 |
| STONE, ADAM |
6S-000772 |
4 |
59.00 |
5438********1285 |
H68490 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
276.00 |
| 11 |
Visa |
641.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
976.37 |