Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VIVIAN, |
80-11144 |
R |
19.99 |
4135********4641 |
134277 |
06/05/13 |
| ANDRADE, HUBERT, |
80-11143 |
R |
19.99 |
4135********4641 |
104976 |
06/05/13 |
| BRIGHT, SUSAN, |
80-10643 |
R |
19.99 |
5115********7264 |
650661 |
06/05/13 |
| HALVERSON, MATT, |
80-11269 |
R |
19.99 |
4264********8938 |
045715 |
06/05/13 |
| KERRIGAN, RICHA, |
80-05688 |
R |
19.99 |
5581********0177 |
070186 |
06/05/13 |
| LIMARINO, ADRIA, |
80-09833 |
R |
19.99 |
4888********4957 |
045786 |
06/05/13 |
| LISTER, EMILY, |
80-10848 |
R |
19.99 |
4427********4717 |
704232 |
06/05/13 |
| MADEUX, MATTHEW, |
80-10955 |
R |
26.99 |
4117********4357 |
134279 |
06/05/13 |
| MAHONEY, JOHN, |
80-07878 |
R |
19.99 |
4447********4156 |
005955 |
06/05/13 |
| MAYONE, PATRICE, |
80-09860 |
R |
19.99 |
5159********2586 |
000007 |
06/05/13 |
| OLIVERI, JOYCE, |
80-05548 |
R |
19.99 |
4117********3525 |
194573 |
06/05/13 |
| SCHOOTE, CARL, |
80-06543 |
R |
6.00 |
5129********5840 |
650325 |
06/05/13 |
| SCHOOTE, JILL, |
80-10757 |
R |
19.99 |
5129********5840 |
650605 |
06/05/13 |
| SHERMAN, JODY, |
80-03562 |
R |
19.99 |
4032********3171 |
054730 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
85.96 |
| 9 |
Visa |
186.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.87 |