Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CRISSIE |
2S-990895971 |
1 |
52.06 |
4680********8549 |
085606 |
09/01/14 |
| BIEHL, MARK |
2S-000969 |
1 |
53.63 |
4342********2284 |
401945 |
09/01/14 |
| BUELL, AMBER |
2S-366590748 |
1 |
52.06 |
4481********0874 |
045648 |
09/01/14 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
045648 |
09/01/14 |
| DONLEAVY, DAVID |
2S-981166881 |
1 |
158.31 |
4750********1786 |
085606 |
09/01/14 |
| FERRARO, SANDY |
2S-000813 |
1 |
52.06 |
5516********8975 |
055726 |
09/01/14 |
| HARRIMAN, DOMINICK |
2S-347464985 |
1 |
64.58 |
4427********3764 |
085606 |
09/01/14 |
| LOURENCO, RON |
2S-460024674 |
1 |
105.19 |
4317********0711 |
065628 |
09/01/14 |
| OBRIEN, BRITNEY |
2S-496305036 |
1 |
52.06 |
4342********2284 |
275851 |
09/01/14 |
| RICKS, MARY |
2S-932179807 |
1 |
52.06 |
4366********2360 |
030182 |
09/01/14 |
| ROBERTS, NYLA |
2S-365548452 |
1 |
105.19 |
3723*******2006 |
193772 |
09/01/14 |
| ROGERS, JULIE |
2S-001010 |
1 |
52.06 |
4313********0469 |
055666 |
09/01/14 |
| WEST, STEPHEN |
2S-003534 |
1 |
37.76 |
4758********6214 |
647060 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.19 |
| 1 |
MasterCard |
52.06 |
| 11 |
Visa |
731.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.08 |