Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREGOOD, JENNIFER |
5F-630117082 |
2 |
53.90 |
4147********6909 |
06569C |
04/10/14 |
| ARNOLD, KATIE |
5F-002996 |
2 |
61.36 |
4465********7920 |
010666 |
04/10/14 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
084207 |
04/10/14 |
| CLIFTON, CATHERINE |
5F-335998956 |
2 |
53.90 |
4259********1564 |
074127 |
04/10/14 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
79.00 |
4060********4475 |
064219 |
04/10/14 |
| GREEN, JEREMY |
5F-599695307 |
2 |
82.16 |
4427********7871 |
084207 |
04/10/14 |
| HARTMAN, BROOKE |
5F-833534930 |
2 |
82.16 |
4264********9461 |
045231 |
04/10/14 |
| HIRSCHBINE, MARGARET |
5F-523593410 |
2 |
79.00 |
4737********0031 |
433859 |
04/10/14 |
| LONGFELLOW, AMANDA |
5F-824353603 |
2 |
99.00 |
5536********7059 |
000805 |
04/10/14 |
| LUCAS, ROXEANNE |
5F-966693589 |
2 |
79.00 |
5474********3955 |
06555Z |
04/10/14 |
| MALLAH, KATIE |
5F-005680 |
2 |
49.00 |
3797*******1000 |
145270 |
04/10/14 |
| OBRIEN, ERIN |
5F-757326213 |
2 |
59.00 |
3715*******3004 |
129163 |
04/10/14 |
| OLIKSOWYCZ, PETER |
5F-861379460 |
2 |
40.56 |
4147********8100 |
06568C |
04/10/14 |
| PORRETTI, NICOLE |
5F-924024914 |
2 |
64.90 |
4828********2013 |
304573 |
04/10/14 |
| SMART, JENAE |
5F-006723 |
2 |
54.00 |
4488********8185 |
276021 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 2 |
MasterCard |
178.00 |
| 11 |
Visa |
707.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.10 |