Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSANDRINI, M, |
A4-14112 |
R |
25.33 |
6011********6097 |
00291P |
02/02/2017 |
| BALKENHOL, DANI, |
A4-24392 |
R |
33.89 |
6011********1620 |
00242Q |
02/02/2017 |
| CISZ, TRACEY, |
A4-20132 |
R |
24.19 |
6011********9221 |
00281R |
02/02/2017 |
| FULBROOK, ROBER, |
A4-23812 |
R |
33.89 |
4737********1068 |
066533 |
02/02/2017 |
| GRIFFITH, JANET, |
A4-19249 |
R |
25.33 |
6011********1177 |
00241P |
02/02/2017 |
| KARETNY, FELICE, |
A4-17635 |
R |
25.33 |
6011********6398 |
00238R |
02/02/2017 |
| KARETNY, MICHAE, |
A4-24399 |
R |
25.33 |
6011********6398 |
00242R |
02/02/2017 |
| KOHLER, TARA, |
A4-21674 |
R |
31.68 |
6011********8850 |
00270R |
02/02/2017 |
| MILLER, MIKE, |
A4-22785 |
R |
28.54 |
4029********5441 |
070856 |
02/02/2017 |
| NEWHOUSE, SHANA, |
A4-22850 |
R |
31.21 |
6011********8175 |
00271R |
02/02/2017 |
| OLIVER, ROBYN, |
A4-22967 |
R |
49.19 |
4563********7369 |
H75846 |
02/02/2017 |
| PANIKOWSKI, ALL, |
A4-22355 |
R |
23.19 |
6011********7074 |
00252R |
02/02/2017 |
| PASSACQA, CHRIS, |
A4-17848 |
R |
23.19 |
6011********4456 |
00269R |
02/02/2017 |
| QUAGLIATO, MIKE, |
A4-17532 |
R |
24.19 |
6011********7077 |
00288P |
02/02/2017 |
| SCIOTTO, VALERI, |
A4-22491 |
R |
23.19 |
4430********7789 |
830839 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
134.81 |
| 11 |
Discover |
292.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.67 |