Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANSEE, CARLEEN |
59-006603 |
3 |
37.92 |
5459********0602 |
052355 |
02/15/12 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
17260Z |
02/15/12 |
| LOEFFLER, JESSICA |
59-000554 |
3 |
68.25 |
4060********4046 |
052306 |
02/15/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
09180A |
02/15/12 |
| RALSTON, JENNIFER |
59-001229 |
3 |
53.90 |
5459********9538 |
052305 |
02/15/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
4782********9504 |
052306 |
02/15/12 |
| SULLIVAN, ANNE |
59-003905 |
3 |
53.90 |
4430********0054 |
351590 |
02/15/12 |
| WOODS, DIANE |
59-005326 |
3 |
53.90 |
5287********0435 |
052305 |
02/15/12 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
052306 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.95 |
| 5 |
Visa |
361.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.36 |