Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTADT, MICHELLE |
5F-725852106 |
3 |
99.00 |
5348********2970 |
144693 |
05/15/14 |
| BRIDGE, ANGIE |
5F-371813749 |
3 |
82.16 |
4351********7820 |
068548 |
05/15/14 |
| BURNSIDE, LAURA |
5F-722671098 |
3 |
79.00 |
4313********9130 |
045997 |
05/15/14 |
| CORBISSERO, ASHLEY |
5F-653821627 |
3 |
55.00 |
5119********6430 |
057622 |
05/15/14 |
| DIGIOVANNI, ASHLEY |
5F-620578031 |
3 |
42.90 |
5402********7794 |
427962 |
05/15/14 |
| FILE, KEITH |
5F-006599 |
3 |
69.00 |
4147********7988 |
08596C |
05/15/14 |
| GIRON, JAMIE |
5F-006766 |
3 |
45.00 |
5312********6444 |
144791 |
05/15/14 |
| GREGORIEV, EMILY |
5F-349613218 |
3 |
40.56 |
4744********0616 |
124992 |
05/15/14 |
| KENNEDY, KATIE |
5F-303549489 |
3 |
82.16 |
4000********6873 |
797249 |
05/15/14 |
| KOHLSCHREBE, KIM |
5F-004588 |
3 |
82.16 |
4465********4284 |
015745 |
05/15/14 |
| SHETTLER, SUSAN |
5F-894949236 |
3 |
82.16 |
4833********0527 |
024906 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.90 |
| 7 |
Visa |
517.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.10 |