Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TIFFANY |
4M-740903615 |
3 |
60.45 |
4435********6869 |
021750 |
01/15/13 |
| CICCARELLO, JONATHAN |
4M-931060184 |
3 |
29.95 |
4270********9044 |
026826 |
01/15/13 |
| GELSER, JESSICA |
4M-46356028 |
3 |
54.95 |
4828********3014 |
925549 |
01/15/13 |
| ROGERS, CHRISTIE |
4M-005055 |
3 |
32.95 |
4430********0403 |
250265 |
01/15/13 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
59.95 |
5465********5158 |
002289 |
01/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
002515 |
01/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
132071 |
01/15/13 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
001282 |
01/15/13 |
| VALDES, MOISES |
4M-454127303 |
3 |
49.95 |
4019********0763 |
72631G |
01/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
54.95 |
4072********1955 |
015081 |
01/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
045609 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.75 |
| 8 |
Visa |
399.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.85 |