Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOLEY, SAM |
5F-106621209 |
3 |
82.16 |
4737********8056 |
166434 |
01/15/14 |
| DIGIOVANNI, ASHLEY |
5F-620578031 |
3 |
42.90 |
5402********7794 |
035851 |
01/15/14 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
06534C |
01/15/14 |
| FUENTES, RITA |
5F-244877449 |
3 |
5.00 |
4737********6366 |
321755 |
01/15/14 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
191527 |
01/15/14 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
171128 |
01/15/14 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
82.16 |
4833********1880 |
061207 |
01/15/14 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
151922 |
01/15/14 |
| WARRICK, ANGELA |
5F-802105170 |
3 |
5.00 |
4356********1625 |
171622 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.90 |
| 7 |
Visa |
332.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.78 |