Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, LAURA |
2N-002077 |
2 |
59.00 |
5455********4173 |
016039 |
06/11/12 |
| BASILE, DANIELLE |
2N-001002 |
2 |
61.63 |
5455********0251 |
016041 |
06/11/12 |
| CALCAGNO, REBEKAH |
2N-000780 |
2 |
5.00 |
4060********4310 |
092806 |
06/11/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
2 |
69.00 |
4638********7419 |
013687 |
06/11/12 |
| CAMERY, KC |
2N-001608 |
2 |
89.52 |
4127********7635 |
000305 |
06/11/12 |
| COLBURN, LISA |
2N-001286 |
2 |
30.00 |
4602********1544 |
214989 |
06/11/12 |
| COUPEL, CHRIS |
2N-002702 |
2 |
49.00 |
4727********9259 |
313844 |
06/11/12 |
| DREWES, LAURIE |
2N-002667 |
2 |
5.00 |
4294********3758 |
072116 |
06/11/12 |
| GARCIA, MARTHA |
2N-846076009 |
2 |
79.00 |
4011********9159 |
062807 |
06/11/12 |
| HAGERTY, SHANNON |
2N-002437 |
2 |
35.00 |
4060********3004 |
002806 |
06/11/12 |
| HEILMAN, GINA |
2N-115213635 |
2 |
93.17 |
4303********5031 |
U88233 |
06/11/12 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********8608 |
006491 |
06/11/12 |
| LOPEZ, NICOLE |
2N-000615 |
2 |
39.95 |
4271********9976 |
070055 |
06/11/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
85.80 |
4060********0972 |
092806 |
06/11/12 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
074060 |
06/11/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
04328A |
06/11/12 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
64.00 |
4271********3162 |
071104 |
06/11/12 |
| SOSA, CHRISTINA |
2N-002412 |
2 |
81.89 |
5178********8785 |
04266Z |
06/11/12 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********1312 |
082806 |
06/11/12 |
| WILLIAMS, MEGAN |
2N-001660 |
2 |
5.00 |
4692********5986 |
50118C |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.52 |
| 17 |
Visa |
866.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1068.96 |