Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GHERZU, DANIELA, |
FC-12424 |
R |
360.00 |
5262********5216 |
471464 |
12/17/14 |
| MCNULTY, SAMANT, |
FC-48545454 |
R |
41.79 |
4029********7572 |
090904 |
12/17/14 |
| OBREGON, DANIEL, |
FC-12713 |
R |
40.48 |
4147********7887 |
07122C |
12/17/14 |
| ORTEGA, MATTHEW, |
FC-008043 |
R |
41.79 |
4060********3849 |
030910 |
12/17/14 |
| SMITH, AMANDA, |
FC-14812 |
R |
41.79 |
4029********4374 |
090904 |
12/17/14 |
| STIMMEL, ANNE, |
FC-12758 |
R |
29.00 |
4207********3401 |
030910 |
12/17/14 |
| WISNOWSKI, LAUR, |
FC-007440 |
R |
41.79 |
4029********8771 |
090903 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.00 |
| 6 |
Visa |
236.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.64 |