Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNO, REBEKAK |
2N-000780 |
2 |
5.00 |
4060********4310 |
003207 |
03/10/12 |
| CAMERY, KC |
2N-001608 |
2 |
59.00 |
4127********1736 |
902130 |
03/10/12 |
| COLBURN, LISA |
2N-001286 |
2 |
30.00 |
4602********1544 |
157964 |
03/10/12 |
| HAGERTY, SHANNON |
2N-002437 |
2 |
35.00 |
4060********3004 |
003207 |
03/10/12 |
| JACKSON, WHITNEY |
2N-000174 |
2 |
35.00 |
4727********8035 |
865063 |
03/10/12 |
| LAFRANCE, GINI JENNY |
2N-001077 |
2 |
49.00 |
5455********3219 |
940695 |
03/10/12 |
| MAJOR, ASHLEY |
2N-000623 |
2 |
69.30 |
4060********5797 |
003207 |
03/10/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
59.00 |
4060********0972 |
003207 |
03/10/12 |
| RAGGIO, CHRISTINA |
2N-001513 |
2 |
92.60 |
4271********4135 |
092061 |
03/10/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
06049A |
03/10/12 |
| ROBINO, NICOLE |
2N-000574 |
2 |
49.00 |
4690********6501 |
166642 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 10 |
Visa |
502.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.90 |