Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KRISTIN |
6X-954676062 |
4 |
49.00 |
4060********2237 |
05919C |
12/26/13 |
| ASARO, STACEY |
6X-009432 |
4 |
49.00 |
4833********6838 |
092507 |
12/26/13 |
| CHAISSON, CAREY |
6X-005139 |
4 |
59.00 |
4060********2096 |
092507 |
12/26/13 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
169698 |
12/26/13 |
| FREEMAN, FELICA |
6X-488008867 |
4 |
49.00 |
4011********9278 |
676776 |
12/26/13 |
| GIORDANO, LAYLA |
6X-005662 |
4 |
27.50 |
4060********6942 |
092507 |
12/26/13 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
49.00 |
4896********4228 |
581690 |
12/26/13 |
| HAUCK, AMY |
6X-003751 |
4 |
9.80 |
5401********3117 |
05899Z |
12/26/13 |
| IBARRA, MIKE |
6X-009074 |
4 |
35.00 |
5147********6350 |
269228 |
12/26/13 |
| LEGENDRE, ROBIN |
6X-812477504 |
4 |
79.00 |
3715*******1003 |
100573 |
12/26/13 |
| PASSANTINO, KELLY |
6X-576516472 |
4 |
53.90 |
4467********5888 |
165597 |
12/26/13 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********4634 |
271542 |
12/26/13 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
4 |
49.00 |
5455********2227 |
269230 |
12/26/13 |
| RITO, ANN |
6X-688950518 |
4 |
79.00 |
4432********9377 |
015391 |
12/26/13 |
| VASS, MEGAN |
6X-711273385 |
4 |
59.00 |
4217********7656 |
182356 |
12/26/13 |
| WEST, LAUREN |
6X-010303 |
4 |
99.00 |
4833********3221 |
092507 |
12/26/13 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
93.20 |
5455********0416 |
269227 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 5 |
MasterCard |
226.00 |
| 10 |
Visa |
573.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
927.40 |