Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANSEE, CARLEEN |
59-006603 |
3 |
63.20 |
5459********0602 |
052253 |
03/15/12 |
| GAGNON, LIZ |
59-000007 |
3 |
119.00 |
4436********3856 |
015188 |
03/15/12 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
82027Z |
03/15/12 |
| KAPINOS, ANYA |
59-880104212 |
3 |
69.00 |
5122********5780 |
07324Z |
03/15/12 |
| KAPINOS, JANICE |
59-532140174 |
3 |
69.00 |
5122********5780 |
07325Z |
03/15/12 |
| LOEFFLER, JESSICA |
59-000554 |
3 |
68.25 |
4060********4046 |
032206 |
03/15/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
07323A |
03/15/12 |
| RALSTON, JENNIFER |
59-001229 |
3 |
53.90 |
5459********9538 |
052243 |
03/15/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
4782********9504 |
032206 |
03/15/12 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
07323A |
03/15/12 |
| WOODS, DIANE |
59-005326 |
3 |
53.90 |
5287********0435 |
052243 |
03/15/12 |
| WOODS, MEGAN |
59-005022 |
3 |
49.00 |
4060********3418 |
032206 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
366.23 |
| 6 |
Visa |
520.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.84 |