Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CAROL |
2Z-000046 |
1 |
43.95 |
4305********2159 |
08362A |
04/02/12 |
| CALORIO, KRIS |
2Z-000801 |
1 |
38.45 |
4147********7844 |
08402C |
04/02/12 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
20.00 |
4733********8107 |
006058 |
04/02/12 |
| DEVEREAUX, PHIL |
2Z-000493 |
1 |
38.45 |
4246********2263 |
08336G |
04/02/12 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
929574 |
04/02/12 |
| JOHNSON, ELIZABETH |
2Z-000173 |
1 |
38.45 |
3717*******1004 |
115382 |
04/02/12 |
| KABAY, CHRISTINE |
2Z-000247 |
1 |
16.45 |
5508********0892 |
697279 |
04/02/12 |
| MACURDY, KATHLEEN |
2Z-000123 |
1 |
22.00 |
4311********8088 |
00236B |
04/02/12 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
38.45 |
5471********0260 |
365786 |
04/02/12 |
| PFLUGH, JEFF |
2Z-001852 |
1 |
49.45 |
4430********4050 |
929549 |
04/02/12 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
006069 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 2 |
MasterCard |
54.90 |
| 8 |
Visa |
293.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.00 |