Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CRISSIE |
2S-990895971 |
1 |
53.63 |
4680********8549 |
001816 |
02/02/14 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
041840 |
02/02/14 |
| LOURENCO, RON |
2S-460024674 |
1 |
105.19 |
4317********4188 |
061818 |
02/02/14 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
57.54 |
4147********4795 |
05266C |
02/02/14 |
| NIELD, JULIE |
2S-000288 |
1 |
52.06 |
4778********7385 |
506858 |
02/02/14 |
| NIKOLOPOULOS, RENA |
2S-404313107 |
1 |
52.59 |
4342********1704 |
845668 |
02/02/14 |
| PECTOL, CHAD |
2S-000969 |
1 |
52.06 |
4128********9354 |
64012B |
02/02/14 |
| POSTMA, ANITA |
2S-001504 |
1 |
57.54 |
4147********4795 |
05263C |
02/02/14 |
| RICKS, MARY |
2S-932179807 |
1 |
52.06 |
4366********2360 |
024906 |
02/02/14 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0182 |
015874 |
02/02/14 |
| WEST, STEPHEN |
2S-003534 |
1 |
37.76 |
4758********6214 |
792029 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
624.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.55 |