Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, KATIE |
3Z-004682 |
4 |
62.90 |
4366********8896 |
004051 |
11/26/12 |
| GAHAN, DEISE |
3Z-004708 |
4 |
62.43 |
4282********9185 |
091806 |
11/26/12 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
42.90 |
4342********8432 |
650160 |
11/26/12 |
| JENNINGS, JOHN |
3Z-003741 |
4 |
42.90 |
4366********4645 |
024084 |
11/26/12 |
| JUAN PRATS, ELENA |
3Z-817982420 |
4 |
42.90 |
4259********5117 |
841188 |
11/26/12 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********5513 |
07018A |
11/26/12 |
| MIGLIACCIO, GIDGET |
3Z-215392964 |
4 |
42.90 |
4259********5117 |
621119 |
11/26/12 |
| SIGALA, EDGAR |
3Z-299705087 |
4 |
42.90 |
4282********3945 |
001906 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
378.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.83 |