Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAGNON, LIZ |
59-000007 |
3 |
119.00 |
4436********3856 |
017429 |
09/17/12 |
| GENTILE, MICHAELENE |
59-003933 |
3 |
54.50 |
5466********3425 |
15571Z |
09/17/12 |
| PANOS, CARRIE |
59-006724 |
3 |
70.74 |
4833********6061 |
025506 |
09/17/12 |
| PERRONE, KAREN |
59-008418 |
3 |
59.00 |
4266********3222 |
05990A |
09/17/12 |
| SIMMERMON, SUSAN |
59-006519 |
3 |
66.36 |
5155********4366 |
025506 |
09/17/12 |
| SUNYAK, VALERIE |
59-634985722 |
3 |
99.00 |
4185********2390 |
05991A |
09/17/12 |
| WOODHOUSE, HEATHER |
59-483337497 |
3 |
39.00 |
4782********5060 |
025506 |
09/17/12 |
| WOODS, MEGAN |
59-005022 |
3 |
53.90 |
4060********3418 |
025506 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.86 |
| 6 |
Visa |
440.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.50 |