Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1791 |
591964 |
07/16/12 |
| HOLLO, MICHELLE |
4M-004843 |
3 |
39.95 |
5402********6195 |
591967 |
07/16/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
59.95 |
5402********6195 |
591966 |
07/16/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01693R |
07/16/12 |
| QUACKENBUSH, AMANDA |
4M-004090 |
3 |
43.95 |
4254********4747 |
005939 |
07/16/12 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
65.95 |
5465********5158 |
006511 |
07/16/12 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
000529 |
07/16/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
58.00 |
4352********2922 |
183713 |
07/16/12 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
591965 |
07/16/12 |
| VALDES, MOISES |
4M-454127303 |
3 |
54.95 |
4019********0763 |
63117G |
07/16/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
567246 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
306.60 |
| 4 |
Visa |
243.80 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.40 |