Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TIFFANY |
4M-740903615 |
3 |
60.45 |
4435********6869 |
090540 |
02/15/13 |
| CICCARELLO, JONATHAN |
4M-931060184 |
3 |
29.95 |
4270********9044 |
021548 |
02/15/13 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1896 |
310992 |
02/15/13 |
| GELSER, JESSICA |
4M-46356028 |
3 |
49.95 |
4828********3014 |
800214 |
02/15/13 |
| JONES, CHRISTINE |
4M-907275556 |
3 |
54.95 |
4744********3371 |
155691 |
02/15/13 |
| ROGERS, CHRISTIE |
4M-005055 |
3 |
29.95 |
4430********0403 |
998728 |
02/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
29.00 |
5465********8946 |
004461 |
02/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
145296 |
02/15/13 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
310991 |
02/15/13 |
| VALDES, MOISES |
4M-454127303 |
3 |
49.95 |
4019********0763 |
55833G |
02/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
60.45 |
4072********1955 |
015310 |
02/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4737********9492 |
526595 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.85 |
| 9 |
Visa |
443.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.50 |