Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
045637 |
09/10/13 |
| HOLBROOK, AMY |
6Y-914900448 |
2 |
39.00 |
4388********7951 |
08301C |
09/10/13 |
| JANIS, PAMELA |
6Y-165735472 |
2 |
99.00 |
3723*******1000 |
166229 |
09/10/13 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
246294 |
09/10/13 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
61.55 |
3727*******2004 |
166812 |
09/10/13 |
| NOWRY, THERESA |
6Y-001711 |
2 |
15.80 |
4081********0502 |
927044 |
09/10/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
245363 |
09/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
08308E |
09/10/13 |
| TUMOLO, WENDI |
6Y-413082702 |
2 |
7.80 |
4554********9993 |
001565 |
09/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
40.77 |
5243********7602 |
01080B |
09/10/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
937978 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.55 |
| 2 |
MasterCard |
99.77 |
| 7 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.32 |