Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALSER, TAMMY |
6X-002748 |
4 |
79.00 |
3728*******1015 |
104976 |
08/25/13 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
169336 |
08/25/13 |
| GIORDANO, LAYLA |
6X-005662 |
4 |
27.50 |
4060********6942 |
050607 |
08/25/13 |
| GREATREX, DAWN |
6X-365436132 |
4 |
62.49 |
4843********5667 |
001661 |
08/25/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
49.00 |
4896********0225 |
778356 |
08/25/13 |
| HAUCK, AMY |
6X-003751 |
4 |
53.90 |
5401********3117 |
09094Z |
08/25/13 |
| IBARRA, MIKE |
6X-009074 |
4 |
36.45 |
5147********6350 |
179380 |
08/25/13 |
| LEGENDRE, ROBIN |
6X-812477504 |
4 |
79.00 |
3715*******1003 |
183551 |
08/25/13 |
| PASSANTINO, KELLY |
6X-576516472 |
4 |
49.00 |
4467********6635 |
314647 |
08/25/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********4634 |
186343 |
08/25/13 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
4 |
59.00 |
5455********2227 |
186342 |
08/25/13 |
| RITO, ANN |
6X-688950518 |
4 |
82.28 |
4432********9377 |
014364 |
08/25/13 |
| VASS, MEGAN |
6X-711273385 |
4 |
59.00 |
4217********7656 |
180061 |
08/25/13 |
| WEST, LAUREN |
6X-010303 |
4 |
102.51 |
4833********3221 |
050607 |
08/25/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
64.90 |
5455********0416 |
179379 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.00 |
| 5 |
MasterCard |
253.25 |
| 7 |
Visa |
431.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.03 |