Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
027097 |
01/01/14 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
631017 |
01/01/14 |
| GRACE, MATT |
5F-46267761 |
1 |
59.00 |
5466********2750 |
31874Z |
01/01/14 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
108880 |
01/01/14 |
| MINNOIA, DEENA |
5F-650368084 |
1 |
101.97 |
5465********9073 |
001003 |
01/01/14 |
| ODERMATT, JEANNE |
5F-732436676 |
1 |
99.00 |
5424********8050 |
31916B |
01/01/14 |
| PERMUY, LAUREN |
5F-004453 |
1 |
56.16 |
5576********0627 |
001935 |
01/01/14 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
6011********1931 |
00133R |
01/01/14 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
5465********3370 |
009685 |
01/01/14 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
163670 |
01/01/14 |
| TAMILIO-DAVIS, NITA |
5F-002435 |
1 |
44.95 |
5466********7189 |
03310S |
01/01/14 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
31860P |
01/01/14 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
180782 |
01/01/14 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
03318P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.68 |
| 10 |
MasterCard |
742.48 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
56.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.32 |