Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGE, ANGIE |
5F-371813749 |
3 |
82.16 |
4351********7820 |
039473 |
03/15/14 |
| BURNSIDE, LAURA |
5F-722671098 |
3 |
82.16 |
4313********9130 |
015539 |
03/15/14 |
| COOLEY, SAM |
5F-106621209 |
3 |
82.16 |
4737********8056 |
356382 |
03/15/14 |
| CORBISSERO, ASHLEY |
5F-653821627 |
3 |
55.00 |
5119********6430 |
067366 |
03/15/14 |
| DELZOTTO, AMANDA |
5F-006640 |
3 |
82.16 |
4147********3140 |
05939C |
03/15/14 |
| DIGIOVANNI, ASHLEY |
5F-620578031 |
3 |
42.90 |
5402********7794 |
999899 |
03/15/14 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
05969C |
03/15/14 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
181058 |
03/15/14 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
141950 |
03/15/14 |
| HEILMAN, COURTNEY |
5F-657538776 |
3 |
161.16 |
4833********2541 |
011508 |
03/15/14 |
| KOHLSCHREBE, KIM |
5F-004588 |
3 |
82.16 |
4465********4284 |
015127 |
03/15/14 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
131550 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.90 |
| 9 |
Visa |
730.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.42 |