Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUREAU, PATTY |
6W-007316 |
3 |
39.00 |
5515********6686 |
063824 |
01/16/12 |
| BUTLER, RENEE |
6W-008591 |
3 |
59.00 |
6011********4834 |
01638R |
01/16/12 |
| DOHERTY, SEAN |
6W-008345 |
3 |
59.00 |
4117********6421 |
190058 |
01/16/12 |
| DONAHUE, LEAH |
6W-007278 |
3 |
39.00 |
4057********9169 |
261894 |
01/16/12 |
| GIANNINI, SARA |
6W-007320 |
3 |
78.00 |
4147********7447 |
06049C |
01/16/12 |
| GUILHERME, JOYCELYN |
6W-007334 |
3 |
39.00 |
5312********1914 |
190055 |
01/16/12 |
| WAITZ, JESSICA |
6W-007678 |
3 |
19.99 |
4117********1995 |
190059 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
195.99 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.99 |