Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESANO, AMY |
6Y-704289163 |
2 |
13.00 |
4744********5451 |
190036 |
06/10/13 |
| COMER, MARIAH |
6Y-3756181 |
2 |
39.00 |
4157********4694 |
828796 |
06/10/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
005317 |
06/10/13 |
| HOLBROOK, AMY |
6Y-914900448 |
2 |
39.00 |
4388********7951 |
09099C |
06/10/13 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
262692 |
06/10/13 |
| MIKOLAJEWSKA, DIANA |
6Y-002948 |
2 |
42.90 |
4313********8399 |
005374 |
06/10/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
440102 |
06/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
09137Z |
06/10/13 |
| SCHELL, KARA |
6Y-232987965 |
2 |
69.00 |
4366********0106 |
026493 |
06/10/13 |
| SELF, MIKE |
6Y-843875698 |
2 |
99.00 |
4744********9171 |
100336 |
06/10/13 |
| STROUP, ARIE |
6Y-004297 |
2 |
58.00 |
4342********7767 |
523503 |
06/10/13 |
| TUMOLO, WENDI |
6Y-413082702 |
2 |
39.00 |
4554********9993 |
000856 |
06/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
41.51 |
5243********7602 |
01017B |
06/10/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
900191 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.51 |
| 12 |
Visa |
621.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.81 |