Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
44642Z |
04/16/12 |
| LOEFFLER, JESSICA |
59-000554 |
3 |
68.25 |
4060********4046 |
042109 |
04/16/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
03851A |
04/16/12 |
| RALSTON, JENNIFER |
59-001229 |
3 |
53.90 |
5459********9538 |
082134 |
04/16/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
4782********9504 |
072109 |
04/16/12 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
04040A |
04/16/12 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
082109 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.13 |
| 5 |
Visa |
406.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.64 |