Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
3 |
52.06 |
5155********4190 |
06146Z |
01/15/14 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
75.52 |
4053********0099 |
051203 |
01/15/14 |
| GURULE, MANDY |
2S-59784165 |
3 |
64.58 |
4680********9459 |
031207 |
01/15/14 |
| LOURENCO, MELISSA |
2S-152607909 |
3 |
52.06 |
4758********0513 |
071141 |
01/15/14 |
| MARTINEAU, RENEE |
2S-414531491 |
3 |
73.31 |
4323********7005 |
279615 |
01/15/14 |
| WILHELM, TINA |
2S-130848223 |
3 |
28.46 |
4868********1305 |
495821 |
01/15/14 |
| WINGET, CARSON |
2S-370708051 |
3 |
108.36 |
4070********1020 |
051203 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.06 |
| 6 |
Visa |
402.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.35 |