Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CRISSIE |
2S-990895971 |
1 |
53.63 |
4680********8549 |
051308 |
03/01/14 |
| BARRY, SYNDI |
2S-000220 |
1 |
59.11 |
4013********6763 |
701031 |
03/01/14 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.63 |
4481********0874 |
061335 |
03/01/14 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
061336 |
03/01/14 |
| FERRARO, SANDY |
2S-000813 |
1 |
10.19 |
5516********8975 |
071306 |
03/01/14 |
| LOURENCO, RON |
2S-460024674 |
1 |
108.36 |
4317********4188 |
081314 |
03/01/14 |
| NIELD, JULIE |
2S-000288 |
1 |
52.06 |
4778********7385 |
367775 |
03/01/14 |
| NIKOLOPOULOS, RENA |
2S-404313107 |
1 |
52.59 |
4342********1704 |
113846 |
03/01/14 |
| PECTOL, CHAD |
2S-000969 |
1 |
52.06 |
4128********9354 |
66006B |
03/01/14 |
| RICKS, MARY |
2S-932179807 |
1 |
52.06 |
4366********2360 |
003837 |
03/01/14 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.63 |
4313********0182 |
015379 |
03/01/14 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
72.06 |
4342********7251 |
182854 |
03/01/14 |
| WEST, STEPHEN |
2S-003534 |
1 |
37.76 |
4758********6214 |
635727 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.19 |
| 12 |
Visa |
699.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.20 |