Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
3 |
62.30 |
4271********1913 |
070076 |
03/15/12 |
| BAIRA, TIFFANY |
2R-008157 |
3 |
62.30 |
4271********1913 |
070066 |
03/15/12 |
| BERGERON, HALEY |
2R-007465 |
3 |
62.30 |
5455********2356 |
549890 |
03/15/12 |
| DEJESUS, JUAN |
2R-008145 |
3 |
62.30 |
4828********2050 |
368919 |
03/15/12 |
| GIDEON, AMY |
2R-008078 |
3 |
69.00 |
4435********6985 |
015100 |
03/15/12 |
| NAULT, DANA |
2R-007797 |
3 |
20.00 |
4060********3930 |
002006 |
03/15/12 |
| SCOTT, BARBARA |
2R-008158 |
3 |
62.30 |
4271********8932 |
070070 |
03/15/12 |
| SERGI, ANNIE |
2R-008009 |
3 |
41.30 |
4296********4724 |
763354 |
03/15/12 |
| SPARACIO, JENNIFER |
2R-008057 |
3 |
59.00 |
4011********0999 |
013878 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.30 |
| 8 |
Visa |
438.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.80 |