Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASOR, ANGEL |
6Y-566495291 |
2 |
49.00 |
4815********0666 |
155337 |
12/10/13 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
055346 |
12/10/13 |
| JANIS, PAMELA |
6Y-165735472 |
2 |
99.00 |
3723*******1000 |
189602 |
12/10/13 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
956736 |
12/10/13 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
148574 |
12/10/13 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
985258 |
12/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
09651E |
12/10/13 |
| TUMOLO, WENDI |
6Y-413082702 |
2 |
39.00 |
4554********9993 |
001171 |
12/10/13 |
| WELLER, JENNIFER |
6Y-124889909 |
2 |
45.00 |
4356********9570 |
155039 |
12/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
39.00 |
5243********7602 |
01029Z |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
296.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.40 |