Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNO, REBEKAK |
2N-000780 |
2 |
5.00 |
4060********4310 |
065815 |
12/10/11 |
| COLBURN, LISA |
2N-001286 |
2 |
33.00 |
4602********1544 |
236966 |
12/10/11 |
| HAGERTY, SHANNON |
2N-002437 |
2 |
38.50 |
4060********3004 |
065815 |
12/10/11 |
| MAJOR, ASHLEY |
2N-000623 |
2 |
69.30 |
4060********5797 |
065815 |
12/10/11 |
| MARINO, MELISSA |
2N-798158994 |
2 |
59.00 |
4060********0972 |
065815 |
12/10/11 |
| ROBINO, NICOLE |
2N-000574 |
2 |
53.90 |
4690********6501 |
720089 |
12/10/11 |
| SIMPSON, AMANDA |
2N-002038 |
2 |
50.00 |
4039********9652 |
000114 |
12/10/11 |
| SPADONI, JASON |
2N-002388 |
2 |
70.40 |
4060********0838 |
065815 |
12/10/11 |
| TOMMASEO, MARIA |
2N-001927 |
2 |
53.90 |
4266********9203 |
04226B |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.00 |