Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
4 |
62.30 |
4271********1913 |
079108 |
11/25/11 |
| BAIRA, TIFFANY |
2R-008157 |
4 |
62.30 |
4271********1913 |
079106 |
11/25/11 |
| BERGERON, HALEY |
2R-007465 |
4 |
62.30 |
5455********2356 |
573676 |
11/25/11 |
| DAZET, MICHAEL |
2R-006020 |
4 |
79.00 |
3713*******5000 |
127997 |
11/25/11 |
| GIDEON, AMY |
2R-008078 |
4 |
49.00 |
4435********6985 |
005160 |
11/25/11 |
| KATICICH, JEANEA |
2R-004225 |
4 |
39.00 |
5455********1360 |
573677 |
11/25/11 |
| O BRIEN, DANA |
2R-007797 |
4 |
39.00 |
4060********3930 |
074106 |
11/25/11 |
| SCOTT, BARBARA |
2R-008158 |
4 |
62.30 |
4271********8932 |
079116 |
11/25/11 |
| SELF, PATRICIA |
2R-007862 |
4 |
79.00 |
4867********3043 |
074106 |
11/25/11 |
| SERGI, ANNIE |
2R-008009 |
4 |
61.30 |
4296********4724 |
490565 |
11/25/11 |
| SPARACIO, JENNIFER |
2R-008057 |
4 |
59.00 |
4011********0999 |
152632 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
101.30 |
| 8 |
Visa |
474.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.50 |