Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, AMANDA, |
J7-20001377 |
R |
36.00 |
4636********8610 |
072155 |
09/22/10 |
| CRAWFORD, AMY, |
J7-20001352 |
R |
44.00 |
4282********1003 |
091510 |
09/22/10 |
| DALE, DELAYNE, |
J7-20001924 |
R |
36.00 |
4761********2053 |
334622 |
09/22/10 |
| GOLD, BONNIE, |
J7-20000364 |
R |
74.00 |
5462********4718 |
010229 |
09/22/10 |
| MARTINEZ, SUSAN, |
J7-20001942 |
R |
36.99 |
4149********2887 |
777706 |
09/22/10 |
| PELTIER, TRACY, |
J7-20000583 |
R |
48.00 |
5103********2815 |
564985 |
09/22/10 |
| PELUSI, CANDICE, |
J7-20000569 |
R |
48.00 |
4217********5608 |
007152 |
09/22/10 |
| SHAW, CHRISTINE, |
J7-20001316 |
R |
39.00 |
4789********6448 |
026129 |
09/22/10 |
| WHITTINGTON, LA, |
J7-20001488 |
R |
84.00 |
4282********7378 |
091510 |
09/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.00 |
| 7 |
Visa |
323.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.99 |