Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********9065 |
104370 |
01/01/14 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
81977P |
01/01/14 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********1659 |
09787C |
01/01/14 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
70.00 |
5178********9107 |
147362 |
01/01/14 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
04538Z |
01/01/14 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
148118 |
01/01/14 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********1051 |
709100 |
01/01/14 |
| PIVETTI, JILL |
10-6078 |
1 |
50.00 |
5418********0622 |
09757Z |
01/01/14 |
| PRICE, DONNA |
10-5962 |
1 |
45.00 |
3715*******2019 |
161480 |
01/01/14 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5178********0642 |
103579 |
01/01/14 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
43467Z |
01/01/14 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00138Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 10 |
MasterCard |
452.50 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.50 |