Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHICO, STEPHANI, |
11-22000105 |
R |
24.99 |
4282********3699 |
074610 |
12/22/10 |
| CHICO, STEPHANI, |
11-22000114 |
R |
24.99 |
4282********3699 |
074610 |
12/22/10 |
| FROMETA, JENNI, |
11-22000298 |
R |
26.99 |
4342********9162 |
491797 |
12/22/10 |
| HALLOCK, BRENDA, |
11-22000955 |
R |
30.99 |
4300********9063 |
122460 |
12/22/10 |
| HERNANDEZ, PRIS, |
11-22000583 |
R |
26.99 |
4217********6242 |
007465 |
12/22/10 |
| ZIMMERMAN, ANN, |
11-22000526 |
R |
26.99 |
3728*******2008 |
162086 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |