Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARB |
7F-116107 |
2 |
150.00 |
5148********7757 |
02070B |
02/20/12 |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
127624 |
02/20/12 |
| CORMIER, DEBORAH |
7F-120864 |
2 |
296.00 |
6011********5357 |
02092R |
02/20/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
296.00 |
6011********0998 |
02093R |
02/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
282.00 |
4305********7632 |
03222B |
02/20/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
003296 |
02/20/12 |
| MARCANTONI, NICCO |
7F-120764 |
2 |
385.00 |
4388********9194 |
03211C |
02/20/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
150149 |
02/20/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
000407 |
02/20/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
24.00 |
4282********7399 |
000407 |
02/20/12 |
| ZYWICKI, RENEE |
7F-116344 |
2 |
24.00 |
4282********7399 |
090407 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
212.00 |
| 6 |
Visa |
766.00 |
| 2 |
Discover |
592.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1570.00 |