Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, KATIE, |
58-008934 |
R |
60.00 |
5312********2651 |
142315 |
12/05/12 |
| CICCONE, AMANDA, |
58-868974267 |
R |
39.00 |
4287********6034 |
082129 |
12/05/12 |
| COOK, JENNIFER, |
58-008921 |
R |
43.99 |
4287********6692 |
082129 |
12/05/12 |
| FLYNN, CANDY, |
58-78583871 |
R |
69.00 |
5148********2835 |
03875B |
12/05/12 |
| MICHON, THERESA, |
58-006919 |
R |
43.99 |
4287********0126 |
082129 |
12/05/12 |
| WILCOX, KENNETH, |
58-888451594 |
R |
43.99 |
4287********6659 |
082128 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.00 |
| 4 |
Visa |
170.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
299.97 |