Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
588340 |
10/10/12 |
| CALCAGNO, REBEKAH |
2N-000780 |
2 |
5.00 |
4060********5187 |
060707 |
10/10/12 |
| CALLOWAY, JAIMIE |
2N-002384 |
2 |
29.00 |
4638********7419 |
430451 |
10/10/12 |
| COUPEL, CHRIS |
2N-002702 |
2 |
49.00 |
4727********9259 |
008535 |
10/10/12 |
| DREWES, LAURIE |
2N-002667 |
2 |
5.00 |
4294********3758 |
105112 |
10/10/12 |
| FASSBENDER, BRETT |
2N-16123385 |
2 |
79.00 |
4011********3496 |
051420 |
10/10/12 |
| GARCIA, MARTHA |
2N-846076009 |
2 |
99.00 |
4011********9159 |
070746 |
10/10/12 |
| HAGERTY, SHANNON |
2N-002437 |
2 |
38.50 |
4060********1333 |
060707 |
10/10/12 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
001334 |
10/10/12 |
| LAWRASON, JENNY |
2N-001816 |
2 |
22.00 |
4060********1978 |
060707 |
10/10/12 |
| LOPEZ, NICOLE |
2N-000615 |
2 |
39.95 |
4271********9976 |
105127 |
10/10/12 |
| MARINO, MELISSA |
2N-798158994 |
2 |
59.00 |
4060********0972 |
060707 |
10/10/12 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
105107 |
10/10/12 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
02420A |
10/10/12 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
64.00 |
4271********3162 |
105122 |
10/10/12 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********6575 |
060707 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 15 |
Visa |
706.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
755.45 |