Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
042721 |
01/01/14 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
042721 |
01/01/14 |
| LOURENCO, RON |
2S-460024674 |
1 |
108.36 |
4317********4188 |
062658 |
01/01/14 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
57.54 |
4147********4795 |
01668C |
01/01/14 |
| NIELD, JULIE |
2S-000288 |
1 |
52.06 |
4778********7385 |
524763 |
01/01/14 |
| NIKOLOPOULOS, RENA |
2S-404313107 |
1 |
52.59 |
4342********1704 |
818483 |
01/01/14 |
| PECTOL, CHAD |
2S-000969 |
1 |
52.06 |
4147********0860 |
01655C |
01/01/14 |
| POSTMA, ANITA |
2S-001504 |
1 |
57.54 |
4147********4795 |
01668C |
01/01/14 |
| RICKS, MARY |
2S-932179807 |
1 |
52.06 |
4366********2360 |
014963 |
01/01/14 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0182 |
025751 |
01/01/14 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
52.06 |
4342********7251 |
777321 |
01/01/14 |
| WEST, STEPHEN |
2S-003534 |
1 |
37.69 |
4758********6214 |
863558 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
679.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.61 |