Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALORIO, KRIS |
2Z-000801 |
1 |
34.95 |
4147********7844 |
08520C |
12/01/13 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
20.00 |
4733********8107 |
003327 |
12/01/13 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
956001 |
12/01/13 |
| KABAY, CHRISTINE |
2Z-000247 |
1 |
14.95 |
5508********0892 |
396629 |
12/01/13 |
| MACURDY, KATHLEEN |
2Z-000123 |
1 |
24.00 |
4311********8088 |
001798 |
12/01/13 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
38.45 |
5471********0260 |
073950 |
12/01/13 |
| PFLUGH, JEFF |
2Z-001852 |
1 |
49.45 |
4430********4050 |
955998 |
12/01/13 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
003333 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.40 |
| 6 |
Visa |
209.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.15 |