Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAGNON, LIZ |
59-000007 |
3 |
99.00 |
4436********3856 |
015416 |
06/15/12 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
57.23 |
5466********3425 |
40743Z |
06/15/12 |
| LOEFFLER, JESSICA |
59-000554 |
3 |
68.25 |
4060********4046 |
003106 |
06/15/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
03627A |
06/15/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
4782********9504 |
003106 |
06/15/12 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
03629A |
06/15/12 |
| WOODHOUSE, HEATHER |
59-483337497 |
3 |
39.00 |
4782********5060 |
003106 |
06/15/12 |
| WOODS, MEGAN |
59-005022 |
3 |
49.00 |
4060********3418 |
003106 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.23 |
| 7 |
Visa |
539.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.84 |