Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESANO, AMY |
6Y-704289163 |
2 |
37.23 |
4744********5451 |
155806 |
08/10/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
055026 |
08/10/13 |
| HOLBROOK, AMY |
6Y-914900448 |
2 |
39.00 |
4388********7951 |
01522C |
08/10/13 |
| JANIS, PAMELA |
6Y-165735472 |
2 |
99.00 |
3723*******1000 |
107229 |
08/10/13 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
744492 |
08/10/13 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
1.29 |
3727*******2004 |
103425 |
08/10/13 |
| NOWRY, THERESA |
6Y-001711 |
2 |
15.80 |
4081********0502 |
935929 |
08/10/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
701213 |
08/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
01540E |
08/10/13 |
| SELF, MIKE |
6Y-843875698 |
2 |
99.00 |
4744********9171 |
185006 |
08/10/13 |
| STROUP, ARIE |
6Y-004297 |
2 |
11.80 |
4342********7767 |
080607 |
08/10/13 |
| TUMOLO, WENDI |
6Y-413082702 |
2 |
39.00 |
4554********9993 |
001672 |
08/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
41.88 |
5243********7602 |
01038B |
08/10/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
926489 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.29 |
| 2 |
MasterCard |
100.88 |
| 10 |
Visa |
464.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.40 |