Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLISS, TAYLOR, |
A8-10105207 |
R |
39.00 |
4217********6821 |
007340 |
10/20/10 |
| GELB, TERRI, |
A8-19002519 |
R |
30.00 |
4039********0989 |
000496 |
10/20/10 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
5322********7016 |
043410 |
10/20/10 |
| MCQUITTY, CAROL, |
A8-10105688 |
R |
31.00 |
4147********3150 |
02095C |
10/20/10 |
| MOOTHART, SUSAN, |
A8-10300556 |
R |
114.00 |
3743*******0872 |
909269 |
10/20/10 |
| OGORMAN, ERIN, |
A8-19001922 |
R |
39.00 |
5462********3984 |
026125 |
10/20/10 |
| PETITPAS, DIONN, |
A8-19002055 |
R |
69.99 |
5178********4917 |
020175 |
10/20/10 |
| SHAFER, TAMARA, |
A8-19002504 |
R |
39.00 |
4342********3655 |
859047 |
10/20/10 |
| SHIMMONS, LAURI, |
A8-19001481 |
R |
39.00 |
3715*******1013 |
148780 |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.00 |
| 3 |
MasterCard |
187.99 |
| 4 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.99 |