Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6Y-004481 |
2 |
71.48 |
4744********7387 |
163728 |
02/11/13 |
| ANDRESANO, AMY |
6Y-704289163 |
2 |
0.37 |
4744********8690 |
193320 |
02/11/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
0.93 |
4313********0357 |
035262 |
02/11/13 |
| GREENLEAF, CANDACE |
6Y-779726627 |
2 |
62.60 |
4736********1676 |
073206 |
02/11/13 |
| MIKOLAJEWSKA, DIANA |
6Y-002948 |
2 |
42.90 |
4313********4111 |
035283 |
02/11/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
07146Z |
02/11/13 |
| STROUP, ARIE |
6Y-004297 |
2 |
11.80 |
4342********7767 |
562083 |
02/11/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
59.00 |
4147********3470 |
07156C |
02/11/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
888726 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
308.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.08 |