Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASOR, ANGEL |
6Y-566495291 |
2 |
0.41 |
4815********0666 |
181126 |
10/10/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
51.69 |
4313********0357 |
015263 |
10/10/13 |
| JANIS, PAMELA |
6Y-165735472 |
2 |
99.00 |
3723*******1000 |
100896 |
10/10/13 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
536365 |
10/10/13 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
164420 |
10/10/13 |
| NOWRY, THERESA |
6Y-001711 |
2 |
15.80 |
4081********0502 |
927708 |
10/10/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
245058 |
10/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
06121E |
10/10/13 |
| TUMOLO, WENDI |
6Y-413082702 |
2 |
7.80 |
4554********9993 |
001467 |
10/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
39.00 |
5243********7602 |
01055B |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
190.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.10 |