Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, SHAWNI |
5F-002250 |
4 |
99.00 |
4737********4922 |
296877 |
02/25/14 |
| BUTZ, MARCY |
5F-342659077 |
4 |
42.90 |
4430********5204 |
069633 |
02/25/14 |
| CARTAYA, MICHELLE |
5F-558042891 |
4 |
53.90 |
5178********3324 |
01624Z |
02/25/14 |
| CRAVER, LYNNE |
5F-338187002 |
4 |
53.90 |
4147********6082 |
025754 |
02/25/14 |
| CUOMO, JOE |
5F-812391356 |
4 |
79.00 |
5196********6655 |
005742 |
02/25/14 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
79.00 |
3728*******9000 |
139942 |
02/25/14 |
| GOOD, KAT |
5F-005473 |
4 |
82.16 |
4355********8503 |
078104 |
02/25/14 |
| KHYSTOJIK, IRINA |
5F-115482817 |
4 |
79.00 |
4312********0888 |
025743 |
02/25/14 |
| LEPREVOST, ADAM |
5F-004192 |
4 |
53.90 |
4744********3608 |
151206 |
02/25/14 |
| LEWIS, KELLY |
5F-873251481 |
4 |
82.16 |
6011********1077 |
02560R |
02/25/14 |
| TAYLOR, JOPLIN |
5F-874900429 |
4 |
82.16 |
4828********3014 |
297505 |
02/25/14 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
4264********3555 |
015019 |
02/25/14 |
| WHITTON, VICTORIA |
5F-970101444 |
4 |
61.36 |
5516********4941 |
059877 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
194.26 |
| 8 |
Visa |
575.18 |
| 1 |
Discover |
82.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.60 |