Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
41.94 |
4737********6361 |
176489 |
01/26/14 |
| ALLEN, RICK |
6S-148845001 |
4 |
59.00 |
4039********1633 |
000921 |
01/26/14 |
| ALONSO, STEVE |
6S-62558698 |
4 |
64.90 |
4888********8656 |
015390 |
01/26/14 |
| ANDERSON-ALLEN, JENNIFER |
6S-972870462 |
4 |
59.00 |
4039********1633 |
000922 |
01/26/14 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
52.06 |
4744********5299 |
181234 |
01/26/14 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
41.93 |
4031********9831 |
09264A |
01/26/14 |
| HARLEY, AMY |
6S-4601544 |
4 |
15.80 |
4347********4615 |
081315 |
01/26/14 |
| HARTLEY, WENDY |
6S-522141024 |
4 |
64.90 |
3713*******1008 |
192658 |
01/26/14 |
| HAYES, BRUCE |
6S-218559101 |
4 |
59.00 |
5536********7892 |
001351 |
01/26/14 |
| LYON, KATIE |
6S-008658 |
4 |
75.90 |
5465********8750 |
009576 |
01/26/14 |
| MARTIN, ABIGAL |
6S-758191258 |
4 |
64.90 |
4737********0751 |
506242 |
01/26/14 |
| MYERS, CHELSEA |
6S-9247666 |
4 |
64.90 |
4266********7719 |
09267B |
01/26/14 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
64.90 |
4465********2341 |
026886 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 2 |
MasterCard |
134.90 |
| 10 |
Visa |
529.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.13 |