Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CRYSTAL |
6X-002106 |
4 |
64.90 |
4479********7468 |
000087 |
03/25/13 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
107674 |
03/25/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
53.90 |
4896********0225 |
754262 |
03/25/13 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
237844 |
03/25/13 |
| HIRSIUS, ASHLEY |
6X-009331 |
4 |
49.16 |
5178********7803 |
08262Z |
03/25/13 |
| KEENAN, ELIZABETH |
6X-337469340 |
4 |
79.00 |
4430********0987 |
673408 |
03/25/13 |
| MCNEAL, LAURA |
6X-010150 |
4 |
59.00 |
5466********7164 |
001362 |
03/25/13 |
| O SULLIVAN, LEXI |
6X-930755604 |
4 |
91.10 |
5455********6013 |
237841 |
03/25/13 |
| PASSANTINO, KELLY |
6X-006973 |
4 |
53.90 |
4467********6635 |
416184 |
03/25/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
236793 |
03/25/13 |
| WEST, LAUREN |
6X-010303 |
4 |
102.51 |
4833********8658 |
073613 |
03/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
64.90 |
5455********0416 |
237842 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
348.59 |
| 5 |
Visa |
354.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.80 |