Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6Y-004481 |
2 |
71.48 |
4744********7387 |
171075 |
03/11/13 |
| ANDRESANO, AMY |
6Y-704289163 |
2 |
82.21 |
4744********8690 |
121879 |
03/11/13 |
| COMER, MARIAH |
6Y-3756181 |
2 |
39.00 |
4157********4694 |
768434 |
03/11/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
52.00 |
4313********0357 |
015739 |
03/11/13 |
| GREENLEAF, CANDACE |
6Y-779726627 |
2 |
61.86 |
4736********1676 |
061707 |
03/11/13 |
| MIKOLAJEWSKA, DIANA |
6Y-002948 |
2 |
42.90 |
4313********4111 |
015742 |
03/11/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
264378 |
03/11/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
02739Z |
03/11/13 |
| SCHELL, KARA |
6Y-232987965 |
2 |
69.00 |
4366********0106 |
031595 |
03/11/13 |
| SELF, MIKE |
6Y-843875698 |
2 |
201.56 |
4744********9171 |
121277 |
03/11/13 |
| STROUP, ARIE |
6Y-004297 |
2 |
11.80 |
4342********7767 |
142520 |
03/11/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
61.80 |
4147********3470 |
02742C |
03/11/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
825674 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 12 |
Visa |
788.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.01 |