Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, KATIE, |
58-008934 |
R |
60.00 |
5312********2651 |
141136 |
11/02/11 |
| BAKER, ANNA, |
58-007457 |
R |
52.95 |
5141********5001 |
707986 |
11/02/11 |
| BARBARO, JULIAN, |
58-010310 |
R |
42.39 |
4287********6385 |
011322 |
11/02/11 |
| DESANTIS, MARGA, |
58-008583 |
R |
29.95 |
4287********2311 |
011322 |
11/02/11 |
| HARDY, PAT, |
58-007631 |
R |
42.35 |
4287********0968 |
011322 |
11/02/11 |
| HELWIG, KIM, |
58-003828 |
R |
20.00 |
4034********6485 |
044156 |
11/02/11 |
| IACHETTA, TERRI, |
58-001106 |
R |
49.95 |
5178********7661 |
09653B |
11/02/11 |
| PETERSEN, ASHLE, |
58-007056 |
R |
29.99 |
4117********7142 |
171332 |
11/02/11 |
| ROWE, ANDREA, |
58-010010 |
R |
84.75 |
5178********7288 |
002318 |
11/02/11 |
| ROWE, KATIE, |
58-010455 |
R |
39.99 |
5178********7288 |
002958 |
11/02/11 |
| WAGNER, KELLY, |
58-008149 |
R |
21.15 |
4117********0060 |
171333 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.64 |
| 6 |
Visa |
185.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.47 |