Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, MARIA |
EX-EF103488 |
R |
119.76 |
4355********0600 |
121083 |
01/03/12 |
| BONGIORNO, JAN |
EX-EF103011 |
R |
7.00 |
5465********3189 |
007293 |
01/03/12 |
| CHIRAMONTE, DANIELLE |
EX-EF101022 |
R |
95.84 |
5465********2028 |
002672 |
01/03/12 |
| FLOWERS, JESSE |
EX-EF101845 |
R |
31.90 |
4744********5511 |
153966 |
01/03/12 |
| JOHNSON, JULIA |
EX-EF103322 |
R |
85.04 |
4744********0409 |
103662 |
01/03/12 |
| MAJZOUBGAPPI, CELESTE |
EX-EF103302 |
R |
37.22 |
4828********6017 |
469115 |
01/03/12 |
| MATHEWS, SABRINA |
EX-EF103398 |
R |
40.42 |
4833********4856 |
073607 |
01/03/12 |
| MCNEIL, ASHLEY |
EX-EF103399 |
R |
40.42 |
4833********7438 |
073607 |
01/03/12 |
| ROMAN, RENE |
EX-EF102540 |
R |
26.57 |
4744********2327 |
103663 |
01/03/12 |
| SWENSON, ERIK |
EX-EF100892 |
R |
42.55 |
4744********2518 |
123367 |
01/03/12 |
| VOGT, SOPHIA |
EX-EF103058 |
R |
31.90 |
4270********2684 |
027398 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.84 |
| 9 |
Visa |
455.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.62 |