Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNO, REBEKAK |
2N-000780 |
2 |
5.00 |
4060********4310 |
034507 |
04/10/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
2 |
49.00 |
4638********7419 |
094594 |
04/10/12 |
| CAMERY, KC |
2N-001608 |
2 |
74.26 |
4127********1736 |
000279 |
04/10/12 |
| COLBURN, LISA |
2N-001286 |
2 |
30.00 |
4602********1544 |
849028 |
04/10/12 |
| GARCIA, MARTHA |
2N-846076009 |
2 |
79.00 |
4011********9159 |
074533 |
04/10/12 |
| JACKSON, WHITNEY |
2N-000174 |
2 |
35.00 |
4727********8035 |
926665 |
04/10/12 |
| LAFRANCE, GINI JENNY |
2N-001077 |
2 |
49.00 |
5455********3219 |
416219 |
04/10/12 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********8608 |
001686 |
04/10/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
69.90 |
4060********0972 |
023907 |
04/10/12 |
| RAGGIO, CHRISTINA |
2N-001513 |
2 |
91.51 |
4271********4135 |
088082 |
04/10/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
08012A |
04/10/12 |
| ROBINO, NICOLE |
2N-000574 |
2 |
49.00 |
4690********6501 |
794777 |
04/10/12 |
| SPADONI, JASON |
2N-002388 |
2 |
158.90 |
4060********1312 |
033907 |
04/10/12 |
| TOMMASEO, MARIA |
2N-001927 |
2 |
69.00 |
4266********9203 |
05978B |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 13 |
Visa |
858.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.57 |