Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.93 |
5403********0461 |
052044 |
03/15/12 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
37.00 |
4366********4226 |
023781 |
03/15/12 |
| EMMOUS, MICHELLE |
2W-916573844 |
3 |
59.00 |
4426********3888 |
112800 |
03/15/12 |
| ENDICOTT, ERICA |
2W-352568391 |
3 |
36.00 |
4452********6136 |
032039 |
03/15/12 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********0999 |
112208 |
03/15/12 |
| LULKIEWICZ, KATHERINE |
2W-595369859 |
3 |
49.00 |
3797*******1005 |
176257 |
03/15/12 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
140913 |
03/15/12 |
| PHILLIPS, JENNI |
2W-305958132 |
3 |
49.00 |
4366********2698 |
031384 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
74.93 |
| 6 |
Visa |
215.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.23 |