Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGEY, MARTINA |
FE-102867 |
2 |
26.59 |
5466********0065 |
03175P |
07/15/15 |
| BENOIT, CHERYL |
FE-104010 |
2 |
26.59 |
4868********2950 |
08710B |
07/15/15 |
| COCHRAN, DIANE |
FE-100063 |
2 |
26.59 |
4334********3296 |
097004 |
07/15/15 |
| CZAKO, SHARON |
FE-103663 |
2 |
26.59 |
4029********0116 |
065107 |
07/15/15 |
| DEPOLE-BOGUCKI, JAYNE |
FE-103942 |
2 |
26.59 |
4147********3510 |
08665D |
07/15/15 |
| JANNETTY, KIM |
FE-102555 |
2 |
26.59 |
4305********7984 |
08668C |
07/15/15 |
| MALM-FABRIZIO, ERIKA |
FE-103405 |
2 |
26.59 |
4017********3297 |
015414 |
07/15/15 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
26.59 |
4417********2389 |
03170A |
07/15/15 |
| MASTROPOLO, LAURIE |
FE-103680 |
2 |
26.59 |
5424********9647 |
57383B |
07/15/15 |
| PALMESE, ELAINE |
FE-103558 |
2 |
26.59 |
5510********4271 |
028138 |
07/15/15 |
| ROMAN, NOREEN |
FE-103470 |
2 |
26.59 |
4428********1226 |
57984B |
07/15/15 |
| SANTELLO, BARBARA |
FE-103638 |
2 |
26.59 |
4117********4681 |
175819 |
07/15/15 |
| SCOTT, MALLORY |
FE-103675 |
2 |
26.59 |
4117********9949 |
165718 |
07/15/15 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
26.59 |
4117********8895 |
165916 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.77 |
| 11 |
Visa |
292.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.26 |