Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOT, BRENNAN |
2X-008283 |
3 |
35.00 |
3717*******1050 |
166002 |
10/15/12 |
| BERGERON, CAREY |
2X-007763 |
3 |
36.00 |
4011********4836 |
064202 |
10/15/12 |
| GARCIA, CRYSTAL |
2X-605666601 |
3 |
49.00 |
4063********0621 |
733075 |
10/15/12 |
| GIORDANO, JENNIFER |
2X-001956 |
3 |
49.00 |
5455********4083 |
018970 |
10/15/12 |
| HERNANDEZ, LARA |
2X-009260 |
3 |
35.00 |
5455********0711 |
018973 |
10/15/12 |
| HERNANDEZ, MELINDA |
2X-009182 |
3 |
35.00 |
4060********1950 |
024206 |
10/15/12 |
| MAGRI, CINDY |
2X-008665 |
3 |
35.00 |
5455********0420 |
018972 |
10/15/12 |
| NIX, BIRDIE |
2X-001531 |
3 |
64.90 |
4060********0072 |
024206 |
10/15/12 |
| PUNCH, MICHAEL |
2X-009264 |
3 |
58.80 |
5109********9639 |
H60150 |
10/15/12 |
| RAIKE, APRIL |
2X-007084 |
3 |
53.90 |
4011********7408 |
064202 |
10/15/12 |
| RANDOLPH, DANIELLE |
2X-004543 |
3 |
24.50 |
4867********1852 |
024206 |
10/15/12 |
| VEILLON, CASSANDRA |
2X-007510 |
3 |
49.00 |
4060********7061 |
024206 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
177.80 |
| 7 |
Visa |
312.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.10 |