Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
39.00 |
4744********6099 |
133521 |
01/25/13 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
531364 |
01/25/13 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********0654 |
06171Z |
01/25/13 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
751265 |
01/25/13 |
| MARRERO, AMANDA |
7G-5999247 |
4 |
61.95 |
5424********7049 |
531363 |
01/25/13 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
187435 |
01/25/13 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
143129 |
01/25/13 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
450619 |
01/25/13 |
| SHOFFSTALL, EMILIE |
7G-156100792 |
4 |
49.00 |
4264********8799 |
035200 |
01/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.85 |
| 3 |
MasterCard |
222.90 |
| 4 |
Visa |
203.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.60 |