Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
07648B |
04/01/11 |
| CLARK, KENNETH |
93-110250 |
1 |
29.00 |
4264********8249 |
01591B |
04/01/11 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00142B |
04/01/11 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
01599Z |
04/01/11 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00142B |
04/01/11 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
129372 |
04/01/11 |
| KENNISON, DEBRA |
93-110272 |
1 |
59.00 |
4140********2921 |
046303 |
04/01/11 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
141897 |
04/01/11 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5466********0176 |
01591Z |
04/01/11 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
127827 |
04/01/11 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
01596C |
04/01/11 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
3715*******2009 |
186714 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.97 |
| 3 |
MasterCard |
103.00 |
| 6 |
Visa |
211.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.94 |