Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, GEMMA |
W2-022931 |
R |
42.43 |
4264********8589 |
000132 |
01/10/11 |
| IBRAHIM, SARA |
W2-RE1002 |
R |
41.86 |
4264********4688 |
00593C |
01/10/11 |
| NOTARO, TARA |
W2-131135 |
R |
26.89 |
4663********8927 |
016160 |
01/10/11 |
| PAULINO, CELESTE |
W2-023157 |
R |
20.63 |
4124********3818 |
050910 |
01/10/11 |
| PODURAGIEL, STACEY |
W2-022275 |
R |
33.72 |
5121********0373 |
01010B |
01/10/11 |
| TABACCO, TRACEY |
W2-RE1094 |
R |
41.38 |
4029********1502 |
090926 |
01/10/11 |
| WHARTON, LIZA |
W2-023388 |
R |
35.88 |
5460********9656 |
078719 |
01/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.60 |
| 5 |
Visa |
173.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.79 |