Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, JAY |
4M-003877 |
3 |
49.95 |
4833********2413 |
022109 |
04/16/12 |
| CLINE, ERICKA |
4M-005187 |
3 |
19.95 |
5402********7523 |
019029 |
04/16/12 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1791 |
019001 |
04/16/12 |
| HOLLO, MICHELLE |
4M-004843 |
3 |
43.95 |
5402********6195 |
019000 |
04/16/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
62.95 |
5402********6195 |
019024 |
04/16/12 |
| KERBY, MELANIE |
4M-006138 |
3 |
49.95 |
4306********5356 |
092124 |
04/16/12 |
| LOVETT, SVETLANA |
4M-542492860 |
3 |
75.90 |
5402********0697 |
018998 |
04/16/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01681R |
04/16/12 |
| QUACKENBUSH, AMANDA |
4M-004090 |
3 |
39.95 |
4254********4747 |
018251 |
04/16/12 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
65.95 |
5465********5158 |
000104 |
04/16/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********0659 |
112718 |
04/16/12 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
019026 |
04/16/12 |
| TERRY, STACEY |
4M-006532 |
3 |
43.99 |
4356********7479 |
142710 |
04/16/12 |
| VALDES, MOISES |
4M-454127303 |
3 |
54.95 |
4019********0763 |
92046G |
04/16/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4828********1025 |
167971 |
04/16/12 |
| ZAYAS, RHONDA |
4M-005811 |
3 |
5.00 |
4270********0928 |
033689 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
377.55 |
| 8 |
Visa |
359.69 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.24 |