Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
59-000867 |
3 |
7.80 |
3715*******2003 |
125723 |
01/16/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
3 |
9.80 |
3715*******2003 |
163174 |
01/16/12 |
| GAGNON, LIZ |
59-000007 |
3 |
99.00 |
4436********3856 |
016123 |
01/16/12 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
14264Z |
01/16/12 |
| KAPINOS, ANYA |
59-880104212 |
3 |
50.22 |
5122********5780 |
02969Z |
01/16/12 |
| KAPINOS, JANICE |
59-532140174 |
3 |
49.00 |
5122********5780 |
02968Z |
01/16/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
02966A |
01/16/12 |
| RALSTON, JENNIFER |
59-001229 |
3 |
53.90 |
5459********9538 |
060431 |
01/16/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
4782********9504 |
010407 |
01/16/12 |
| SULLIVAN, ANNE |
59-003905 |
3 |
53.90 |
4430********0054 |
445247 |
01/16/12 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
010407 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.60 |
| 4 |
MasterCard |
210.35 |
| 5 |
Visa |
392.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.11 |