Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
610591 |
07/10/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
2 |
49.00 |
4638********7419 |
093102 |
07/10/12 |
| CAMERY, KC |
2N-001608 |
2 |
59.00 |
4127********7635 |
000302 |
07/10/12 |
| COUPEL, CHRIS |
2N-002702 |
2 |
49.00 |
4727********9259 |
254403 |
07/10/12 |
| DREWES, LAURIE |
2N-002667 |
2 |
54.00 |
4294********3758 |
072102 |
07/10/12 |
| GARCIA, MARTHA |
2N-846076009 |
2 |
79.00 |
4011********9159 |
064301 |
07/10/12 |
| JACKSON, WHITNEY |
2N-000174 |
2 |
55.00 |
4727********8035 |
722130 |
07/10/12 |
| JOHNSON, CASEY |
2N-002327 |
2 |
306.90 |
5455********3854 |
610592 |
07/10/12 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
004324 |
07/10/12 |
| LOPEZ, NICOLE |
2N-000615 |
2 |
39.95 |
4271********9976 |
071081 |
07/10/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
74.90 |
4060********0972 |
014306 |
07/10/12 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
071088 |
07/10/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
09066A |
07/10/12 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
79.90 |
4271********3162 |
071096 |
07/10/12 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********1312 |
014306 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
355.90 |
| 13 |
Visa |
756.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1112.65 |