Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
188150 |
04/25/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
9.80 |
4896********0225 |
955271 |
04/25/13 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
922089 |
04/25/13 |
| O SULLIVAN, LEXI |
6X-930755604 |
4 |
89.00 |
5455********6013 |
924429 |
04/25/13 |
| PASSANTINO, KELLY |
6X-006973 |
4 |
49.00 |
4467********6635 |
418109 |
04/25/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********3259 |
922087 |
04/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
11.80 |
5455********0416 |
924430 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
185.23 |
| 2 |
Visa |
58.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.03 |