Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANNET |
6X-696610433 |
4 |
49.00 |
5455********4605 |
679097 |
06/25/13 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
185459 |
06/25/13 |
| GREATREX, DAWN |
6X-365436132 |
4 |
62.49 |
4843********5667 |
001809 |
06/25/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
49.00 |
4896********0225 |
366601 |
06/25/13 |
| HILLIARD, LYNETTE |
6X-703705893 |
4 |
45.43 |
5455********4591 |
679096 |
06/25/13 |
| IBARRA, MIKE |
6X-009074 |
4 |
36.45 |
5147********6350 |
677208 |
06/25/13 |
| LEGENDRE, ROBIN |
6X-812477504 |
4 |
79.00 |
3715*******1003 |
148997 |
06/25/13 |
| PASSANTINO, KELLY |
6X-576516472 |
4 |
49.00 |
4467********6635 |
394981 |
06/25/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********4634 |
677209 |
06/25/13 |
| VASS, MEGAN |
6X-711273385 |
4 |
59.00 |
4217********7656 |
131862 |
06/25/13 |
| WEST, LAUREN |
6X-010303 |
4 |
118.80 |
4833********3221 |
031607 |
06/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
59.00 |
5455********0416 |
679094 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 5 |
MasterCard |
228.88 |
| 5 |
Visa |
338.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.17 |