Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIZE, ALLISON |
57-57146589 |
3 |
89.00 |
4060********0317 |
084406 |
10/15/12 |
| CALATO, LORI |
57-000405 |
3 |
42.90 |
4271********1396 |
131108 |
10/15/12 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********1171 |
131110 |
10/15/12 |
| DONAHUE, IAN |
57-217263337 |
3 |
53.90 |
5455********2595 |
019552 |
10/15/12 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
40.49 |
5455********4895 |
019557 |
10/15/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
53.90 |
5455********0940 |
022894 |
10/15/12 |
| GOLSON, CANDICE |
57-276568755 |
3 |
99.25 |
4063********2741 |
847245 |
10/15/12 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********8620 |
084406 |
10/15/12 |
| KNORR, JENNIFER |
57-011730 |
3 |
115.09 |
4303********3725 |
X40744 |
10/15/12 |
| MATRANA, SHARON |
57-006175 |
3 |
10.00 |
5455********3156 |
019550 |
10/15/12 |
| MYLES, DENISE |
57-870195366 |
3 |
7.90 |
4271********9364 |
131118 |
10/15/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
03194B |
10/15/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
019551 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
237.24 |
| 7 |
Visa |
492.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.38 |