Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRITTNEY, |
C1-27881 |
R |
45.00 |
5490********8820 |
00542Z |
10/02/13 |
| DUGAN, KATHLEEN, |
C1-25687 |
R |
40.00 |
5461********5588 |
344237 |
10/02/13 |
| FAZIO, KAREN, |
C1-28187 |
R |
24.99 |
4399********4016 |
070405 |
10/02/13 |
| HALL, HELEN, |
C1-27383 |
R |
14.99 |
5240********5796 |
02754Z |
10/02/13 |
| HERNANDEZ, ALEX, |
C1-28297 |
R |
85.00 |
4482********9026 |
070231 |
10/02/13 |
| HUTCHESON, MONI, |
C1-27771 |
R |
49.98 |
4482********5021 |
070230 |
10/02/13 |
| KURTZ, LINDSEY, |
C1-28016 |
R |
35.00 |
4430********0611 |
441292 |
10/02/13 |
| MAINASSARA, TAN, |
C1-28264 |
R |
24.99 |
4999********6940 |
642506 |
10/02/13 |
| MONACO, MATTHEW, |
C1-28096 |
R |
45.00 |
5311********2507 |
000315 |
10/02/13 |
| PREVITI, EMILY, |
C1-28055 |
R |
45.00 |
4430********8022 |
441320 |
10/02/13 |
| SCOTT, MILES, |
C1-28053 |
R |
24.99 |
4793********4819 |
351699 |
10/02/13 |
| STONBRAKER, MAR, |
C1-23231 |
R |
20.00 |
4024********2969 |
888259 |
10/02/13 |
| ZAREMBA, DEB, |
C1-28092 |
R |
14.99 |
5311********2507 |
000314 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.98 |
| 8 |
Visa |
309.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
469.93 |