Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, VANESSA, |
J7-20001182 |
R |
36.00 |
4868********3403 |
597178 |
12/22/10 |
| GOLD, BONNIE, |
J7-20000364 |
R |
74.00 |
5462********4718 |
020717 |
12/22/10 |
| HALUSKA, NICOLE, |
J7-20001105 |
R |
113.00 |
4460********0405 |
597177 |
12/22/10 |
| KALOSKI, PAM, |
J7-20001565 |
R |
79.00 |
4217********9096 |
007470 |
12/22/10 |
| MENOLD, TAMARA, |
J7-20000783 |
R |
48.00 |
4147********0918 |
04577C |
12/22/10 |
| RODRIGUEZ, JEAN, |
J7-20001240 |
R |
36.00 |
4427********3258 |
614984 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 5 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
386.00 |