Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KRISTIN |
6X-954676062 |
4 |
49.00 |
4060********2237 |
09301C |
01/26/14 |
| ASARO, STACEY |
6X-009432 |
4 |
49.00 |
4833********6838 |
081315 |
01/26/14 |
| CHAISSON, CAREY |
6X-005139 |
4 |
59.00 |
4060********2096 |
081315 |
01/26/14 |
| COMBEL, MELISSA |
6X-833568926 |
4 |
82.28 |
4011********6845 |
151308 |
01/26/14 |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
161380 |
01/26/14 |
| FREEMAN, FELICA |
6X-488008867 |
4 |
49.00 |
4011********9278 |
895818 |
01/26/14 |
| GIORDANO, LAYLA |
6X-005662 |
4 |
27.50 |
4060********6942 |
081315 |
01/26/14 |
| HAAG, HOLLEY |
6X-23495839 |
4 |
49.00 |
4896********4228 |
770373 |
01/26/14 |
| HAUCK, AMY |
6X-003751 |
4 |
9.80 |
5401********3117 |
09281Z |
01/26/14 |
| IBARRA, MIKE |
6X-009074 |
4 |
35.00 |
5147********6350 |
351251 |
01/26/14 |
| LEGENDRE, ROBIN |
6X-812477504 |
4 |
79.00 |
3715*******1003 |
161103 |
01/26/14 |
| LOVISA, GIA |
6X-009304 |
4 |
82.28 |
4011********1181 |
151308 |
01/26/14 |
| PASSANTINO, KELLY |
6X-576516472 |
4 |
53.90 |
4467********5888 |
087882 |
01/26/14 |
| PEYTON, LESLIE |
6X-10663068 |
4 |
39.00 |
5455********4634 |
351248 |
01/26/14 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
4 |
51.03 |
5455********2227 |
351252 |
01/26/14 |
| RITO, ANN |
6X-688950518 |
4 |
15.80 |
4432********9377 |
004330 |
01/26/14 |
| WEST, LAUREN |
6X-010303 |
4 |
99.00 |
4833********3221 |
081315 |
01/26/14 |
| YACORZYNSKI, AMY |
6X-452703814 |
4 |
93.20 |
5455********0416 |
345359 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 5 |
MasterCard |
228.03 |
| 11 |
Visa |
615.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
971.79 |