Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, GLORIA |
6W-008244 |
1 |
49.00 |
4802********1294 |
080610 |
12/01/11 |
| BARBER, STEPHANIE |
6W-008316 |
1 |
64.90 |
5455********2217 |
275460 |
12/01/11 |
| CANNING, SANDI |
6W-008038 |
1 |
53.90 |
5466********8433 |
02556Z |
12/01/11 |
| CHEHREHNEGAR, AZAR |
6W-007388 |
1 |
49.00 |
4003********6003 |
08059B |
12/01/11 |
| CICCKETTI, KERRI |
6W-008486 |
1 |
59.00 |
5511********2667 |
350210 |
12/01/11 |
| COLONETTE, KATIANE |
6W-008114 |
1 |
49.00 |
4427********7963 |
505685 |
12/01/11 |
| CONSTANTINE, PAULA |
6W-007894 |
1 |
49.00 |
4147********3924 |
08040C |
12/01/11 |
| COTE, HEATHER |
6W-007357 |
1 |
39.00 |
4117********1251 |
132860 |
12/01/11 |
| CRAWFORD, CHRISTINE |
6W-007671 |
1 |
49.00 |
5463********5265 |
120101 |
12/01/11 |
| GAVIGAN, ANTHONY |
6W-007613 |
1 |
39.00 |
4388********0823 |
08061A |
12/01/11 |
| GILLEN, KIM |
6W-704262032 |
1 |
59.00 |
5178********7020 |
08063Z |
12/01/11 |
| GLIDDEN, SHEILA |
6W-007599 |
1 |
98.00 |
5109********2880 |
082600 |
12/01/11 |
| GUIDO, STEPHANIE |
6W-007415 |
1 |
39.00 |
5410********3863 |
76243P |
12/01/11 |
| HOSEINI, MAHIN |
6W-007967 |
1 |
49.00 |
4117********9602 |
112567 |
12/01/11 |
| LINDSAY, ELIZABETH |
6W-007299 |
1 |
39.00 |
5213********2546 |
R4213B |
12/01/11 |
| LOCOCO, JILL |
6W-007512 |
1 |
49.50 |
5129********0370 |
361190 |
12/01/11 |
| MARTIN, DARLENE |
6W-008229 |
1 |
49.00 |
4117********5219 |
132861 |
12/01/11 |
| MATHESON, MICHAELA |
6W-008069 |
1 |
49.00 |
5508********5841 |
416910 |
12/01/11 |
| MORTON, KELLIE JO |
6W-007567 |
1 |
45.00 |
4185********6593 |
08048A |
12/01/11 |
| PENDLETON, ASHLEY |
6W-008004 |
1 |
49.00 |
4265********5240 |
713385 |
12/01/11 |
| RUSSELL, BONNIE |
6W-008617 |
1 |
59.00 |
5455********9939 |
275480 |
12/01/11 |
| SAMARCHYANTS, ZARINA |
6W-007622 |
1 |
39.00 |
4217********1845 |
006260 |
12/01/11 |
| SOLDEVILLA, MARTA |
6W-008214 |
1 |
49.00 |
4265********2425 |
463159 |
12/01/11 |
| SOR-MEAS, RONNIE |
6W-008560 |
1 |
59.00 |
4117********9357 |
132863 |
12/01/11 |
| SZUMYLO, CHRISTINA |
6W-007883 |
1 |
49.00 |
5460********1129 |
416940 |
12/01/11 |
| TAVARES, KIM |
6W-008405 |
1 |
59.00 |
4045********6914 |
033907 |
12/01/11 |
| TRUAX, SARAH |
6W-007812 |
1 |
49.00 |
4326********7972 |
182767 |
12/01/11 |
| TULLY, TERRY |
6W-007515 |
1 |
49.00 |
5325********5070 |
082601 |
12/01/11 |
| VANNOSTRAND, PAM |
6W-007954 |
1 |
49.00 |
4117********9389 |
132867 |
12/01/11 |
| WIGLEY, KATIE |
6W-008023 |
1 |
49.00 |
4326********2378 |
463160 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
717.30 |
| 17 |
Visa |
819.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.30 |