Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
3 |
62.30 |
4271********1913 |
069117 |
12/15/11 |
| BAIRA, TIFFANY |
2R-008157 |
3 |
62.30 |
4271********1913 |
069120 |
12/15/11 |
| BERGERON, HALEY |
2R-007465 |
3 |
62.30 |
5455********2356 |
227226 |
12/15/11 |
| DAZET, MICHAEL |
2R-006020 |
3 |
79.00 |
3713*******5000 |
108714 |
12/15/11 |
| DEJESUS, JUAN |
2R-008145 |
3 |
82.30 |
4828********2050 |
763255 |
12/15/11 |
| GIDEON, AMY |
2R-008078 |
3 |
49.00 |
4435********6985 |
038010 |
12/15/11 |
| O BRIEN, DANA |
2R-007797 |
3 |
39.00 |
4060********3930 |
093110 |
12/15/11 |
| SCOTT, BARBARA |
2R-008158 |
3 |
62.30 |
4271********8932 |
069121 |
12/15/11 |
| SERGI, ANNIE |
2R-008009 |
3 |
41.30 |
4296********4724 |
539838 |
12/15/11 |
| SPARACIO, JENNIFER |
2R-008057 |
3 |
59.00 |
4011********0999 |
543969 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
62.30 |
| 8 |
Visa |
457.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.80 |