Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
59-000867 |
3 |
7.80 |
3715*******2003 |
123566 |
10/16/11 |
| ANDERSON, JULIE MRS. |
59-000734 |
3 |
9.80 |
3715*******2003 |
186828 |
10/16/11 |
| CONTRERAS, DIANA |
59-007161 |
3 |
99.00 |
4266********5559 |
05518A |
10/16/11 |
| DETTMANN, AMBER |
59-007745 |
3 |
20.00 |
5147********1837 |
054661 |
10/16/11 |
| FRANSEE, CARLEEN |
59-006603 |
3 |
63.20 |
5459********0602 |
131578 |
10/16/11 |
| GAGNON, LIZ |
59-000007 |
3 |
99.00 |
4436********3856 |
016621 |
10/16/11 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
54.50 |
5466********3425 |
82883Z |
10/16/11 |
| RALSTON, JENNIFER |
59-001229 |
3 |
49.00 |
5459********9538 |
031516 |
10/16/11 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
63.20 |
4782********9504 |
061514 |
10/16/11 |
| WILKOWSKI, BETH |
59-006165 |
3 |
49.00 |
4190********9640 |
008823 |
10/16/11 |
| WOODS, DIANE |
59-005326 |
3 |
49.00 |
5287********0435 |
031517 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.60 |
| 5 |
MasterCard |
235.70 |
| 4 |
Visa |
310.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.50 |