Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GENTILE, MICHAELENE |
59-003933 |
3 |
54.50 |
5466********3425 |
06230Z |
08/15/12 |
| PANOS, CARRIE |
59-006724 |
3 |
72.48 |
4833********6061 |
073506 |
08/15/12 |
| PERRONE, KAREN |
59-008418 |
3 |
119.00 |
4266********3222 |
06732A |
08/15/12 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
06732A |
08/15/12 |
| WOODHOUSE, HEATHER |
59-483337497 |
3 |
39.00 |
4782********5060 |
073506 |
08/15/12 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
073506 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.50 |
| 5 |
Visa |
383.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.88 |