Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZORE, ANA |
6U-001332 |
2 |
83.49 |
4388********8947 |
01248C |
11/18/14 |
| LAWLER, SUSAN |
6U-002177 |
3 |
68.50 |
4815********2574 |
123600 |
11/18/14 |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********9287 |
472214 |
11/18/14 |
| MELLO, JILL |
6U-001411 |
3 |
53.50 |
4266********3763 |
048642 |
11/18/14 |
| MURPHY, JODI |
6U-178155139 |
2 |
59.99 |
5403********7527 |
105566 |
11/18/14 |
| PETRINI, SANDY |
6U-002299 |
3 |
68.50 |
5403********5220 |
522504 |
11/18/14 |
| REED, BRITTANY |
6U-235174818 |
2 |
58.50 |
4342********9757 |
999851 |
11/18/14 |
| REED, KARLA |
6U-000473 |
2 |
58.50 |
4342********9757 |
841449 |
11/18/14 |
| TISCHBERN, STACEY |
6U-58548913 |
3 |
45.00 |
4833********8097 |
013016 |
11/18/14 |
| TOBIN, TANYA |
6U-235112038 |
3 |
68.50 |
4342********6425 |
971419 |
11/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.49 |
| 8 |
Visa |
484.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.98 |