Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENUSA, JENNIFER |
2X-008677 |
4 |
36.00 |
4690********5207 |
025896 |
03/26/12 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
185738 |
03/26/12 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
185740 |
03/26/12 |
| KANZIG, KAYLEIGH |
2X-009048 |
4 |
36.00 |
4442********8600 |
39876A |
03/26/12 |
| LANDRY, CHRISTINA |
2X-006613 |
4 |
21.95 |
4011********7903 |
145106 |
03/26/12 |
| TROSCLAIR, BRITTANY |
2X-006062 |
4 |
35.00 |
5455********6505 |
347146 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 3 |
Visa |
93.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.95 |