Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SAMANTHA |
2X-008575 |
4 |
35.00 |
4060********2264 |
040608 |
06/26/12 |
| CALONGNE, MELISSA |
2X-008814 |
4 |
5.00 |
4806********4942 |
984143 |
06/26/12 |
| CLEMENTS, REBECCA |
2X-007030 |
4 |
42.90 |
4419********8674 |
376819 |
06/26/12 |
| GENUSA, JENNIFER |
2X-008677 |
4 |
36.00 |
4690********5207 |
749042 |
06/26/12 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
634348 |
06/26/12 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
632348 |
06/26/12 |
| HUNTER, NATALIE |
2X-002523 |
4 |
59.00 |
5455********2258 |
632350 |
06/26/12 |
| KANZIG, KAYLEIGH |
2X-009048 |
4 |
36.00 |
4442********8600 |
65698A |
06/26/12 |
| NEWELL, MIKE |
2X-002488 |
4 |
16.50 |
4060********3538 |
040608 |
06/26/12 |
| NEWELL, REBECCA |
2X-002489 |
4 |
16.50 |
4060********3538 |
050608 |
06/26/12 |
| TROSCLAIR, BRITTANY |
2X-006062 |
4 |
5.00 |
5455********6505 |
632347 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 7 |
Visa |
187.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.90 |