Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTEN |
20-ABBOTT |
1 |
24.99 |
4529********0038 |
073505 |
06/01/2014 |
| ABBOTT, SUSAN |
20-SABBOTT |
1 |
24.99 |
4529********0036 |
073505 |
06/01/2014 |
| ACOSTA, MINERVA |
20-MACOSTA |
1 |
34.99 |
4117********1100 |
123252 |
06/01/2014 |
| ALBERTI, MARTHA |
20-MALBERTI |
1 |
34.99 |
4326********8093 |
113957 |
06/01/2014 |
| ALEXANDER, TIM |
20-TALEXANDER |
1 |
24.99 |
4326********6833 |
123159 |
06/01/2014 |
| BICE, STACEY |
20-BICE |
1 |
34.99 |
6011********1584 |
00191R |
06/01/2014 |
| BURTON, RANDY |
20-BURTON |
1 |
24.99 |
4642********6829 |
301960 |
06/01/2014 |
| COHEN, DAVID |
20-DCOHEN |
1 |
64.97 |
4147********9183 |
05196C |
06/01/2014 |
| COLELLO, COURTNEY |
20-CCOLELLO |
1 |
15.00 |
5449********9172 |
H75080 |
06/01/2014 |
| DEBOER, BONNIE |
20-BDEBOER |
1 |
34.99 |
5466********9896 |
03558Z |
06/01/2014 |
| DOSS, ANNE |
20-DOSSA |
1 |
20.00 |
4258********2006 |
097029 |
06/01/2014 |
| DUCK, JOYCE |
20-JDUCK |
1 |
24.99 |
5466********3446 |
78189Z |
06/01/2014 |
| DUNN, CLAIRE |
20-DUNN |
1 |
24.99 |
5449********0401 |
H76077 |
06/01/2014 |
| EMM, MATHEW |
20-EMM |
1 |
19.99 |
5290********4422 |
001312 |
06/01/2014 |
| FEDRIZZI, KATHY |
20-KFEDRIZZI |
1 |
15.00 |
5452********3552 |
05197Z |
06/01/2014 |
| FITZGIBBONS, LORI |
20-LFITZGIBBO |
1 |
24.99 |
4147********5561 |
05173C |
06/01/2014 |
| GAGE, CATHERINE |
20-CGAGE |
1 |
34.99 |
5466********4937 |
05202Z |
06/01/2014 |
| GALE, KIM |
20-GALE |
1 |
19.99 |
5466********9884 |
05175Z |
06/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
189.94 |
| 9 |
Visa |
279.90 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.83 |