Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
081665 |
05/13/15 |
| LANGSTAFF, CLAUDIA |
8J-542186 |
3 |
100.00 |
4266********3243 |
08153B |
05/13/15 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
287227 |
05/13/15 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
846920 |
05/13/15 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
846910 |
05/13/15 |
| RIDING, SHANNON |
8J-519370 |
3 |
30.00 |
4833********0270 |
081910 |
05/13/15 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
081910 |
05/13/15 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
08180A |
05/13/15 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
081910 |
05/13/15 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013529 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |