Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1791 |
267508 |
09/17/12 |
| HOLLO, MICHELLE |
4M-004843 |
3 |
39.95 |
5402********8597 |
267507 |
09/17/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
62.95 |
5402********8597 |
267510 |
09/17/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01761R |
09/17/12 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
65.95 |
5465********5158 |
007998 |
09/17/12 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
009342 |
09/17/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
155556 |
09/17/12 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
267509 |
09/17/12 |
| VALDES, MOISES |
4M-454127303 |
3 |
54.95 |
4019********0763 |
65455G |
09/17/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
591896 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
309.60 |
| 3 |
Visa |
170.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.45 |