Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JANNIECE |
A4-24455 |
5 |
89.00 |
4029********2458 |
065747 |
04/20/2017 |
| COLLINS, KRISTINE |
A4-22667 |
5 |
89.00 |
4737********6327 |
299073 |
04/20/2017 |
| CONNELL, LOREE |
A4-24300 |
5 |
175.00 |
4158********6235 |
080005 |
04/20/2017 |
| GINESI, CHRISTINE |
A4-22824 |
5 |
44.50 |
4029********7262 |
065747 |
04/20/2017 |
| KULISEK, CHRISTINA |
A4-22908 |
5 |
200.00 |
4029********5624 |
065747 |
04/20/2017 |
| MUIR, SCOTT |
A4-19342FITX |
5 |
360.00 |
4071********9350 |
02242C |
04/20/2017 |
| SMITH, MELISSA |
A4-24593 |
5 |
210.00 |
4737********5634 |
314956 |
04/20/2017 |
| TORCASIO, AMY |
A4-24361 |
5 |
89.00 |
3767*******1016 |
149897 |
04/20/2017 |
| WATERS, MICHELLE |
A4-24534 |
5 |
89.00 |
4029********3034 |
065747 |
04/20/2017 |
| YARNALL, REBECCA |
A4-24390 |
5 |
135.00 |
4839********6241 |
02229C |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1391.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.50 |