Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, KRISTY2 |
2X-608351393 |
4 |
35.00 |
5455********6375 |
179320 |
08/25/13 |
| CANNATELLA, KEVIN |
2X-007161 |
4 |
49.00 |
4019********0884 |
113727 |
08/25/13 |
| CULLISON, CLAIRE |
2X-008028 |
4 |
5.00 |
5455********4393 |
179319 |
08/25/13 |
| FASCITELLI, HELEN |
2X-625864141 |
4 |
49.20 |
5455********8843 |
186277 |
08/25/13 |
| HEMSTAD, JADE |
2X-410605276 |
4 |
35.00 |
5455********6128 |
186280 |
08/25/13 |
| HERNANDEZ, AMANDA |
2X-008696 |
4 |
53.90 |
5455********7457 |
186282 |
08/25/13 |
| HERNANDEZ, SASHA |
2X-263335170 |
4 |
53.90 |
3751*******1574 |
451287 |
08/25/13 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
186283 |
08/25/13 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
179318 |
08/25/13 |
| HUNTER, NATALIE |
2X-002523 |
4 |
59.00 |
5455********2258 |
179317 |
08/25/13 |
| KARYDA, PLOUMI |
2X-698149999 |
4 |
5.00 |
4388********5605 |
08415D |
08/25/13 |
| LANDRY, CHRISTINA |
2X-006613 |
4 |
19.95 |
4011********7903 |
070613 |
08/25/13 |
| STEVENS, LYDIA |
2X-833695850 |
4 |
59.00 |
4427********7092 |
030607 |
08/25/13 |
| UMANA, JACKIE |
2X-000872 |
4 |
53.90 |
5455********9775 |
186279 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 9 |
MasterCard |
363.00 |
| 4 |
Visa |
132.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.85 |