Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KAYLEN |
PN-604190 |
3 |
39.00 |
4217********1529 |
005273 |
07/19/10 |
| DENNIS, DESIREE |
PN-603361 |
3 |
49.00 |
4744********6237 |
142478 |
07/19/10 |
| DUNCAN, BENJAMIN |
PN-603946 |
3 |
39.00 |
5105********8894 |
052815 |
07/19/10 |
| GIGLIO, CHRISTINA |
PN-603949 |
3 |
44.00 |
4153********3167 |
052642 |
07/19/10 |
| GREENLAND, CASSIDY |
PN-601744 |
3 |
39.00 |
4153********9772 |
052641 |
07/19/10 |
| HOWELL, ALYX |
PN-600550 |
3 |
78.50 |
4153********8171 |
052642 |
07/19/10 |
| JOSE, MARY |
PN-603760 |
3 |
49.00 |
4460********3416 |
217471 |
07/19/10 |
| KAHN, KATHERINE |
PN-603679 |
3 |
59.00 |
4247********9323 |
010634 |
07/19/10 |
| SEAMAN, RYAN |
PN-600725 |
3 |
17.60 |
4307********1504 |
144791 |
07/19/10 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
02108C |
07/19/10 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
005273 |
07/19/10 |
| ZAMORA, CAROLE |
PN-603520 |
3 |
96.00 |
4217********6224 |
005273 |
07/19/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
569.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.10 |