Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONIKA |
6S-011638 |
4 |
41.61 |
4737********6361 |
888938 |
04/25/14 |
| ALLEN, RICK |
6S-148845001 |
4 |
59.00 |
4039********1633 |
000999 |
04/25/14 |
| ALONSO, STEVE |
6S-62558698 |
4 |
64.90 |
4888********8656 |
025183 |
04/25/14 |
| ANDERSON-ALLEN, JENNIFER |
6S-972870462 |
4 |
61.80 |
4039********1633 |
000998 |
04/25/14 |
| BUZZARE, MEGAN |
6S-855812244 |
4 |
41.56 |
4744********5170 |
132111 |
04/25/14 |
| CAPELLA, JEAN |
6S-875775131 |
4 |
37.40 |
4147********9973 |
04410C |
04/25/14 |
| CLAXTON, ERIC |
6S-502886740 |
4 |
75.90 |
4036********1678 |
093609 |
04/25/14 |
| CONDON, KIMBERLY |
6S-798058944 |
4 |
44.87 |
4031********9831 |
04385A |
04/25/14 |
| HARLEY, AMY |
6S-4601544 |
4 |
15.80 |
4347********5604 |
062107 |
04/25/14 |
| HARTLEY, WENDY |
6S-522141024 |
4 |
64.90 |
3713*******1008 |
115223 |
04/25/14 |
| HAYES, BRUCE |
6S-218559101 |
4 |
59.00 |
5536********7892 |
008420 |
04/25/14 |
| LYON, KATIE |
6S-008658 |
4 |
143.06 |
5465********8750 |
001508 |
04/25/14 |
| MARCELIN, MANOYCHECA |
6S-525163696 |
4 |
11.00 |
4011********8608 |
072024 |
04/25/14 |
| MARTIN, ABIGAL |
6S-758191258 |
4 |
64.90 |
4737********0751 |
773133 |
04/25/14 |
| MELIA, KATIE |
6S-011036 |
4 |
64.90 |
4737********4599 |
059932 |
04/25/14 |
| MYERS, CHELSEA |
6S-9247666 |
4 |
64.90 |
4266********8222 |
04381B |
04/25/14 |
| ROSS, LAURA |
6S-752817326 |
4 |
64.90 |
5465********7519 |
003213 |
04/25/14 |
| SAVAGE, BRITTNI |
6S-949798845 |
4 |
64.90 |
4465********2341 |
025270 |
04/25/14 |
| TIPTON, TYE T. |
6S-012424 |
4 |
79.00 |
4833********3410 |
052107 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 3 |
MasterCard |
266.96 |
| 15 |
Visa |
792.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.30 |