Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, LINDSAY |
6W-007318 |
3 |
39.00 |
4265********9143 |
919370 |
10/16/11 |
| BUREAU, PATTY |
6W-007316 |
3 |
39.00 |
5515********6686 |
073602 |
10/16/11 |
| BUTLER, RENEE |
6W-008591 |
3 |
59.00 |
6011********4834 |
01671R |
10/16/11 |
| DONAHUE, LEAH |
6W-007278 |
3 |
39.00 |
4057********9169 |
469830 |
10/16/11 |
| GADBOIS, JENNA |
6W-007559 |
3 |
49.00 |
4326********0932 |
181964 |
10/16/11 |
| GEORGEAKAKIS, TINA |
6W-007686 |
3 |
49.00 |
6011********4611 |
01672R |
10/16/11 |
| GIANNINI, SARA |
6W-007320 |
3 |
39.00 |
4147********7447 |
08793C |
10/16/11 |
| GUILHERME, JOYCELYN |
6W-007334 |
3 |
39.00 |
5312********1914 |
141262 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
166.00 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |