Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDI, TRACY |
1G-314098 |
3 |
22.42 |
6011********5396 |
02508R |
08/25/10 |
| COLON, MARY |
1G-313658 |
3 |
26.50 |
4352********5893 |
094653 |
08/25/10 |
| CUNDIFF, PATRICIA |
1G-313768 |
3 |
28.04 |
5424********4150 |
54313B |
08/25/10 |
| FEARON, DAWN M |
1G-316216 |
3 |
58.30 |
3723*******2015 |
166388 |
08/25/10 |
| LAMOTHE, JAEL |
1G-316841 |
3 |
22.42 |
5452********3475 |
05562S |
08/25/10 |
| MITROPOULOS, HRYSOULA |
1G-30097 |
3 |
22.46 |
4266********8285 |
09504A |
08/25/10 |
| SCALERA, FRAN |
1G-313769 |
3 |
26.50 |
6011********5583 |
02513R |
08/25/10 |
| STREET, KAREN |
1G-313764 |
3 |
41.34 |
4011********0506 |
007144 |
08/25/10 |
| STUMPFHAUSER, LISA |
1G-313725 |
3 |
30.27 |
6011********6366 |
02599R |
08/25/10 |
| TATE, HEATHER |
1G-313744 |
3 |
28.04 |
6011********3096 |
02598B |
08/25/10 |
| THAMES, GLORIA |
1G-10722 |
3 |
26.50 |
4417********8014 |
09505B |
08/25/10 |
| THOMAS, JENNIFER |
1G-313804 |
3 |
26.50 |
4011********4955 |
005871 |
08/25/10 |
| WAKEFIELD, LORRAINE E |
1G-316789 |
3 |
22.46 |
5401********0184 |
09508P |
08/25/10 |
| WORTHY, ROBIN |
1G-316882 |
3 |
26.50 |
4120********4646 |
02571B |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.30 |
| 3 |
MasterCard |
72.92 |
| 6 |
Visa |
169.80 |
| 4 |
Discover |
107.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.25 |