Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLS, SUSAN |
2M-565011260 |
1 |
99.00 |
4128********4017 |
86412B |
01/01/14 |
| CASH, LANELL |
2M-001297 |
1 |
39.00 |
4271********0870 |
131130 |
01/01/14 |
| DEVILLE, JAKE |
2M-004988 |
1 |
99.00 |
4610********6963 |
002716 |
01/01/14 |
| FELICIANO, GABBY |
2M-468744572 |
1 |
59.00 |
4610********4927 |
002716 |
01/01/14 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
01646C |
01/01/14 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
49.00 |
4266********7323 |
01647C |
01/01/14 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
69.00 |
4411********7906 |
002716 |
01/01/14 |
| JAMES, TARA |
2M-000845 |
1 |
39.00 |
4266********3853 |
01651A |
01/01/14 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
033230 |
01/01/14 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
4631********4250 |
988524 |
01/01/14 |
| TATUM, ASHLEY |
2M-004356 |
1 |
31.20 |
4411********8823 |
002716 |
01/01/14 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
002716 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
680.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.70 |