02/25/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONI, CAITLIN 6X-437165268 4 49.00 4060********7045 072907 02/25/13
CUERIA, ANNE 6X-007009 4 49.00 3712*******9006 125637 02/25/13
GIORDANO, LAYLA 6X-005662 4 27.50 5455********5072 031311 02/25/13
HILLIARD, LYNETTE 6X-703705893 4 41.30 5455********4591 030429 02/25/13
KEENAN, ELIZABETH 6X-337469340 4 79.00 4430********0987 970233 02/25/13
PASSANTINO, KELLY 6X-006973 4 53.90 4467********6635 463912 02/25/13
PEYTON, LESLIE 6X-10663068 4 39.00 5455********3259 031313 02/25/13
WEST, LAUREN 6X-010303 4 102.51 4833********8658 072907 02/25/13
YACORZYNSKI, AMY 6X-452703814 4 64.90 5455********0416 031310 02/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
4 MasterCard 172.70
4 Visa 284.41
0 Discover 0.00
0 Other 0.00
     
    506.11