Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNO, REBEKAK |
2N-000780 |
2 |
50.00 |
4060********4310 |
014106 |
02/10/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
2 |
49.00 |
4638********2086 |
671760 |
02/10/12 |
| CAMERY, KC |
2N-001608 |
2 |
59.00 |
4127********1736 |
827272 |
02/10/12 |
| COLBURN, LISA |
2N-001286 |
2 |
30.00 |
4602********1544 |
516756 |
02/10/12 |
| HAGERTY, SHANNON |
2N-002437 |
2 |
35.00 |
4060********3004 |
014106 |
02/10/12 |
| JACKSON, WHITNEY |
2N-000174 |
2 |
35.00 |
4727********8035 |
753876 |
02/10/12 |
| LAFRANCE, GINI JENNY |
2N-001077 |
2 |
49.00 |
5455********3219 |
545998 |
02/10/12 |
| MAJOR, ASHLEY |
2N-000623 |
2 |
69.30 |
4060********5797 |
014106 |
02/10/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
59.00 |
4060********0972 |
014106 |
02/10/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
03052A |
02/10/12 |
| ROBINO, NICOLE |
2N-000574 |
2 |
49.00 |
4690********6501 |
661452 |
02/10/12 |
| SIMPSON, AMANDA |
2N-002038 |
2 |
45.00 |
4039********9652 |
000158 |
02/10/12 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********0838 |
014106 |
02/10/12 |
| TOMMASEO, MARIA |
2N-001927 |
2 |
49.00 |
4266********9203 |
03054B |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 13 |
Visa |
662.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.30 |