Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, HALEIGH |
2C-016637 |
3 |
29.95 |
4692********0302 |
61026B |
09/20/11 |
| ARMSTRONG, ALI |
2C-005744 |
3 |
69.30 |
3783*******3010 |
180201 |
09/20/11 |
| BONIN, BLAKELY |
2C-018299 |
3 |
39.00 |
4060********1957 |
064617 |
09/20/11 |
| CRUPI, THERESA |
2C-018866 |
3 |
55.00 |
4207********2592 |
064617 |
09/20/11 |
| DUBUISSON, CATHERINE |
2C-018646 |
3 |
34.30 |
4867********9244 |
064617 |
09/20/11 |
| GLAZE, ANGELA |
2C-018650 |
3 |
69.30 |
4867********4775 |
064617 |
09/20/11 |
| GUNNER, KATIE |
2C-018568 |
3 |
55.00 |
4602********2431 |
500467 |
09/20/11 |
| KLEINPETER, REBECCA |
2C-012631 |
3 |
39.00 |
5455********0660 |
596257 |
09/20/11 |
| MASSEY, JONATHAN |
2C-017844 |
3 |
49.00 |
5455********3481 |
038971 |
09/20/11 |
| MESTAYER, KELLY |
2C-018473 |
3 |
49.00 |
4867********0852 |
074617 |
09/20/11 |
| MILLET, JOVI |
2C-011260 |
3 |
55.30 |
4037********1209 |
076530 |
09/20/11 |
| REED, CAMERON |
2C-017816 |
3 |
69.30 |
5155********8359 |
064617 |
09/20/11 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
55.30 |
4690********7846 |
845959 |
09/20/11 |
| WALSH, DEVAN |
2C-018656 |
3 |
69.30 |
4610********4334 |
074617 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.30 |
| 3 |
MasterCard |
157.30 |
| 10 |
Visa |
511.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.05 |