Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
031559 |
10/16/11 |
| DIFABBIO, SUSAN |
68-003672 |
3 |
117.00 |
5516********4268 |
080130 |
10/16/11 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
161154 |
10/16/11 |
| GROVER, JOSEFINE |
68-003775 |
3 |
69.00 |
3717*******1002 |
180644 |
10/16/11 |
| HARTMAN, BAILEY |
68-003786 |
3 |
80.00 |
4744********7785 |
131354 |
10/16/11 |
| LIRIO, LAUREN |
68-003671 |
3 |
69.00 |
4430********6926 |
527600 |
10/16/11 |
| MCCABE, KATHRYN |
68-002551 |
3 |
79.00 |
4828********8013 |
166442 |
10/16/11 |
| OTTE, KELLY |
68-003785 |
3 |
80.00 |
5465********9972 |
009430 |
10/16/11 |
| ROSENFELD, LINDA |
68-000055 |
3 |
49.00 |
4355********0665 |
103115 |
10/16/11 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********2610 |
171955 |
10/16/11 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********2610 |
181559 |
10/16/11 |
| WOLF, TAWNY |
68-003908 |
3 |
49.00 |
4355********0977 |
104050 |
10/16/11 |
| ZIMMERMAN, RACHEL |
68-003297 |
3 |
49.99 |
4828********3031 |
719598 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
197.00 |
| 10 |
Visa |
588.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.48 |