Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SAMANTHA |
2X-008575 |
4 |
35.00 |
4060********2264 |
015306 |
08/27/12 |
| CALONGNE, MELISSA |
2X-008814 |
4 |
5.00 |
4806********4942 |
032062 |
08/27/12 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
39.60 |
5480********7070 |
021412 |
08/27/12 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
021411 |
08/27/12 |
| HUNTER, NATALIE |
2X-002523 |
4 |
59.00 |
5455********2258 |
020559 |
08/27/12 |
| KANZIG, KAYLEIGH |
2X-009048 |
4 |
36.00 |
4442********8600 |
10646A |
08/27/12 |
| LANDRY, CHRISTINA |
2X-006613 |
4 |
21.95 |
4011********7903 |
065341 |
08/27/12 |
| NEWELL, MIKE |
2X-002488 |
4 |
16.50 |
4060********3538 |
015306 |
08/27/12 |
| NEWELL, REBECCA |
2X-002489 |
4 |
16.50 |
4060********3538 |
015306 |
08/27/12 |
| TROSCLAIR, BRITTANY |
2X-006062 |
4 |
5.00 |
5455********6505 |
020563 |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.60 |
| 6 |
Visa |
130.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.55 |