Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
064659 |
04/10/12 |
| AUGUST, KIM |
59-007547 |
2 |
185.90 |
4782********3872 |
014007 |
04/10/12 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
09755A |
04/10/12 |
| DONAHOE, JESSICA |
59-008149 |
2 |
82.95 |
5178********7499 |
01015Z |
04/10/12 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
064659 |
04/10/12 |
| WALKINGTON, ANN |
59-004272 |
2 |
53.90 |
4744********1996 |
194378 |
04/10/12 |
| WATSON, CHERYL |
59-002263 |
2 |
42.90 |
4782********4866 |
014007 |
04/10/12 |
| WATSON, TOM |
59-005182 |
2 |
49.00 |
4782********4866 |
014007 |
04/10/12 |
| ZALESKI, TERA |
59-008176 |
2 |
15.80 |
4480********6801 |
064001 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
165.90 |
| 7 |
Visa |
517.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.71 |