Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANNET |
6X-696610433 |
4 |
49.00 |
5455********4605 |
588212 |
05/25/13 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
167110 |
05/25/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
49.00 |
4896********0225 |
160555 |
05/25/13 |
| LEGENDRE, ROBIN |
6X-812477504 |
4 |
79.00 |
3715*******1003 |
188785 |
05/25/13 |
| MCNEAL, LAURA |
6X-010150 |
4 |
59.00 |
5466********7164 |
001089 |
05/25/13 |
| PASSANTINO, KELLY |
6X-006973 |
4 |
49.00 |
4467********6635 |
405247 |
05/25/13 |
| VASS, MEGAN |
6X-711273385 |
4 |
59.98 |
4217********7656 |
142475 |
05/25/13 |
| WEST, LAUREN |
6X-010303 |
4 |
102.51 |
4833********3221 |
022708 |
05/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
11.80 |
5455********0416 |
588211 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 3 |
MasterCard |
119.80 |
| 4 |
Visa |
260.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
508.29 |