Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
063509 |
01/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T8332Z |
01/01/14 |
| COUNTOURIOTIS, MEGAN |
6U-822689962 |
1 |
83.49 |
5403********0041 |
207026 |
01/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
045883 |
01/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
109034 |
01/01/14 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
115083 |
01/01/14 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
018024 |
01/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
106615 |
01/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.50 |
5465********7947 |
H69920 |
01/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
03558Z |
01/01/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00148P |
01/01/14 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
83.49 |
5403********0331 |
063509 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.49 |
| 9 |
MasterCard |
666.94 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.43 |