Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, GLORIA |
6W-008244 |
1 |
49.00 |
4802********1294 |
094686 |
02/01/12 |
| BARBER, STEPHANIE |
6W-008316 |
1 |
5.00 |
5455********2217 |
347440 |
02/01/12 |
| CANNING, SANDI |
6W-008038 |
1 |
49.00 |
5466********8433 |
05568Z |
02/01/12 |
| CONSTANTINE, PAULA |
6W-007894 |
1 |
49.00 |
4147********3924 |
09471C |
02/01/12 |
| CROSS, MARIA |
6W-008317 |
1 |
53.90 |
4427********1168 |
838067 |
02/01/12 |
| GAVIGAN, ANTHONY |
6W-007613 |
1 |
39.00 |
4388********0823 |
09479A |
02/01/12 |
| GUIDO, STEPHANIE |
6W-007415 |
1 |
39.00 |
5410********3863 |
09959P |
02/01/12 |
| HOSEINI, MAHIN |
6W-007967 |
1 |
49.00 |
4117********9602 |
165865 |
02/01/12 |
| LINDSAY, ELIZABETH |
6W-007299 |
1 |
42.90 |
5213********2546 |
R5246B |
02/01/12 |
| MATHESON, MICHAELA |
6W-008069 |
1 |
49.00 |
5508********5841 |
781690 |
02/01/12 |
| MORTON, KELLIE JO |
6W-007567 |
1 |
5.00 |
4185********6593 |
09476A |
02/01/12 |
| RUSSELL, BONNIE |
6W-008617 |
1 |
59.00 |
5455********9939 |
347450 |
02/01/12 |
| SAMARCHYANTS, ZARINA |
6W-007622 |
1 |
39.00 |
4217********1845 |
003564 |
02/01/12 |
| SOLDEVILLA, MARTA |
6W-008214 |
1 |
49.00 |
4265********2425 |
632833 |
02/01/12 |
| SOR-MEAS, RONNIE |
6W-008560 |
1 |
5.00 |
4117********9357 |
165866 |
02/01/12 |
| TAVARES, KIM |
6W-008405 |
1 |
59.00 |
4045********6914 |
024900 |
02/01/12 |
| TRUAX, SARAH |
6W-007812 |
1 |
49.00 |
4326********7972 |
165167 |
02/01/12 |
| TULLY, TERRY |
6W-007515 |
1 |
49.00 |
5325********5070 |
055649 |
02/01/12 |
| VANNOSTRAND, PAM |
6W-007954 |
1 |
49.00 |
4117********9389 |
125163 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
292.90 |
| 12 |
Visa |
494.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.80 |