Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TIFFANY |
4M-740903615 |
3 |
60.45 |
4435********6869 |
003920 |
04/15/13 |
| CICCARELLO, JONATHAN |
4M-931060184 |
3 |
29.95 |
4270********9044 |
022825 |
04/15/13 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1896 |
149554 |
04/15/13 |
| GELSER, JESSICA |
4M-46356028 |
3 |
49.95 |
4828********3014 |
691259 |
04/15/13 |
| JONES, CHRISTINE |
4M-907275556 |
3 |
54.95 |
4744********3371 |
162902 |
04/15/13 |
| JUNG, KATE |
4M-176170378 |
3 |
32.95 |
5424********8520 |
011922 |
04/15/13 |
| ROGERS, CHRISTIE |
4M-005055 |
3 |
29.95 |
4430********0403 |
031779 |
04/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
003950 |
04/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
172004 |
04/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
60.45 |
4072********1955 |
015109 |
04/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
616166 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.80 |
| 8 |
Visa |
401.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.40 |