Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, DUSTIN |
PN-604191 |
R |
39.00 |
4733********8191 |
065338 |
09/15/10 |
| BAXTER, TAMARA |
PN-604169 |
R |
39.00 |
4733********8191 |
065339 |
09/15/10 |
| FUSELLIER, JAY |
PN-603687 |
R |
39.00 |
5403********3790 |
085132 |
09/15/10 |
| GREEN, MISTY |
PN-601286 |
R |
44.00 |
4217********5664 |
006513 |
09/15/10 |
| HOWELL, REUBEN |
PN-600549 |
R |
39.00 |
4153********8171 |
065339 |
09/15/10 |
| LEVY, SAHAR |
PN-605128 |
R |
39.00 |
5403********2465 |
085132 |
09/15/10 |
| LEWIS, ANGIE |
PN-600216 |
R |
39.00 |
5461********2753 |
042452 |
09/15/10 |
| LOCEFF, JENNA |
PN-603334 |
R |
44.00 |
4707********2883 |
006428 |
09/15/10 |
| MACCARIO, CHERI |
PN-601021 |
R |
39.00 |
4153********7446 |
065339 |
09/15/10 |
| SMITH, DANA |
PN-602384 |
R |
156.00 |
3715*******2013 |
124641 |
09/15/10 |
| STOLL, KATHERINE |
PN-603315 |
R |
49.00 |
4465********8723 |
006513 |
09/15/10 |
| WIEGAND, PATRICK |
PN-603531 |
R |
44.00 |
4217********0377 |
006513 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
156.00 |
| 3 |
MasterCard |
117.00 |
| 8 |
Visa |
337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |