Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAULT, KAYLA |
FE-620444 |
5 |
30.84 |
4334********9164 |
279825 |
05/21/12 |
| BUSA, HALEY |
FE-6204118 |
5 |
30.84 |
4003********7939 |
09026B |
05/21/12 |
| CIFONE, KIM |
FE-620412 |
5 |
30.84 |
5129********0953 |
779980 |
05/21/12 |
| DAMBOISE, DANIELLE |
FE-620467 |
5 |
30.84 |
4334********0446 |
868043 |
05/21/12 |
| DAMBOISE, JILL |
FE-620468 |
5 |
30.84 |
4030********2937 |
000005 |
05/21/12 |
| HOWARD, SANDY |
FE-6204172 |
5 |
30.84 |
4266********4718 |
07799B |
05/21/12 |
| KOBYLENSKI, DENISE |
FE-6204173 |
5 |
30.84 |
5446********2064 |
085300 |
05/21/12 |
| LABERGE, SUSAN |
FE-6204159 |
5 |
30.84 |
4868********9136 |
07785C |
05/21/12 |
| MALONA, CHERIE |
FE-620442 |
5 |
30.84 |
4417********9430 |
07801B |
05/21/12 |
| MALONE, KATHY |
FE-103296 |
5 |
30.84 |
5424********3184 |
29560P |
05/21/12 |
| MOREAU, SUE |
FE-620498 |
5 |
30.84 |
4144********2340 |
712317 |
05/21/12 |
| NAPOLI, DENISE |
FE-6204158 |
5 |
30.84 |
4266********2710 |
09013B |
05/21/12 |
| SQUIRE, CARLA |
FE-6204170 |
5 |
30.84 |
4334********8090 |
136667 |
05/21/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.52 |
| 10 |
Visa |
308.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.92 |