Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLO, MICHELLE |
4M-004843 |
3 |
39.95 |
5402********8597 |
108421 |
10/15/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
59.95 |
5402********8597 |
108420 |
10/15/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01572R |
10/15/12 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
59.95 |
5465********5158 |
003316 |
10/15/12 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
005594 |
10/15/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
124941 |
10/15/12 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
108422 |
10/15/12 |
| VALDES, MOISES |
4M-454127303 |
3 |
54.95 |
4019********0763 |
64401G |
10/15/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
233471 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.65 |
| 3 |
Visa |
170.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.50 |