Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CAROL |
2Z-000046 |
1 |
43.95 |
4305********3754 |
06087A |
09/01/12 |
| CALORIO, KRIS |
2Z-000801 |
1 |
34.95 |
4147********7844 |
06083C |
09/01/12 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
22.00 |
4733********8107 |
005642 |
09/01/12 |
| DEVEREAUX, PHIL |
2Z-000493 |
1 |
38.45 |
4246********8181 |
06073G |
09/01/12 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
519450 |
09/01/12 |
| JOHNSON, ELIZABETH |
2Z-000173 |
1 |
38.45 |
3717*******1004 |
158365 |
09/01/12 |
| KABAY, CHRISTINE |
2Z-000247 |
1 |
84.85 |
5508********0892 |
162919 |
09/01/12 |
| MACURDY, KATHLEEN |
2Z-000123 |
1 |
22.00 |
4311********8088 |
00126B |
09/01/12 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
34.95 |
5471********0260 |
061535 |
09/01/12 |
| PAJERSKI, SUSAN |
2Z-000338 |
1 |
43.95 |
4193********3503 |
06087G |
09/01/12 |
| PFLUGH, JEFF |
2Z-001852 |
1 |
49.45 |
4430********4050 |
519453 |
09/01/12 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
005653 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.45 |
| 2 |
MasterCard |
119.80 |
| 9 |
Visa |
336.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.35 |