Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CAROL |
2Z-000046 |
1 |
43.95 |
4305********2159 |
08736A |
03/01/12 |
| CALORIO, KRIS |
2Z-000801 |
1 |
38.45 |
4147********7844 |
08734C |
03/01/12 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
20.00 |
4733********8107 |
863510 |
03/01/12 |
| DEVEREAUX, PHIL |
2Z-000493 |
1 |
38.45 |
4246********2263 |
08733G |
03/01/12 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
656169 |
03/01/12 |
| JOHNSON, ELIZABETH |
2Z-000173 |
1 |
38.45 |
3717*******1004 |
125160 |
03/01/12 |
| KABAY, CHRISTINE |
2Z-000247 |
1 |
14.95 |
5508********0892 |
636529 |
03/01/12 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
38.45 |
5471********0260 |
516722 |
03/01/12 |
| PFLUGH, JEFF |
2Z-001852 |
1 |
49.45 |
4430********4050 |
656171 |
03/01/12 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
712448 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 2 |
MasterCard |
53.40 |
| 7 |
Visa |
271.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.50 |