Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TIFFANY |
4M-740903615 |
3 |
60.45 |
4435********6869 |
020850 |
03/15/13 |
| CICCARELLO, JONATHAN |
4M-931060184 |
3 |
29.95 |
4270********9044 |
024153 |
03/15/13 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1896 |
499423 |
03/15/13 |
| GELSER, JESSICA |
4M-46356028 |
3 |
49.95 |
4828********3014 |
499731 |
03/15/13 |
| JONES, CHRISTINE |
4M-907275556 |
3 |
60.45 |
4744********3371 |
124025 |
03/15/13 |
| ROGERS, CHRISTIE |
4M-005055 |
3 |
32.95 |
4430********0403 |
253710 |
03/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
007974 |
03/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
184520 |
03/15/13 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
499424 |
03/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
60.45 |
4072********1955 |
015598 |
03/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4737********9492 |
375609 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.75 |
| 8 |
Visa |
402.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.95 |