Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
186299 |
09/25/12 |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
03267Z |
09/25/12 |
| CROSBY, JAMIE |
68-003929 |
4 |
49.00 |
4737********1614 |
060099 |
09/25/12 |
| KATTOS, TINA |
68-002023 |
4 |
39.98 |
5466********1803 |
05549S |
09/25/12 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
085776 |
09/25/12 |
| MOSELEY, JENNIFER |
68-240401290 |
4 |
39.74 |
4262********9021 |
15407H |
09/25/12 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
145741 |
09/25/12 |
| SICILIANO, TORI |
68-118332888 |
4 |
29.72 |
4744********8514 |
105341 |
09/25/12 |
| TROMMER, NATALE |
68-002428 |
4 |
69.00 |
4355********3040 |
070153 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
53.78 |
| 6 |
Visa |
295.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
398.24 |