Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
171759 |
07/25/12 |
| BENNETT, KELLIE |
68-003413 |
4 |
69.00 |
5178********6563 |
06921Z |
07/25/12 |
| CROSBY, JAMIE |
68-003929 |
4 |
49.00 |
4737********1614 |
058424 |
07/25/12 |
| DAMICO, ROBERT |
68-662790170 |
4 |
49.95 |
4351********7280 |
056103 |
07/25/12 |
| KATTOS, TINA |
68-002023 |
4 |
40.96 |
5466********1803 |
01529S |
07/25/12 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
082024 |
07/25/12 |
| MOSELEY, JENNIFER |
68-240401290 |
4 |
59.37 |
4262********9021 |
71155H |
07/25/12 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.49 |
4744********1718 |
171128 |
07/25/12 |
| TROMMER, NATALE |
68-002428 |
4 |
53.90 |
4355********3040 |
115059 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
109.96 |
| 6 |
Visa |
320.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.67 |