Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
02585C |
01/15/11 |
| EASTMAN, COLLEEN |
10-5408 |
2 |
50.00 |
4460********3039 |
455935 |
01/15/11 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
04499C |
01/15/11 |
| GALINDO, ANDREA |
10-5332 |
2 |
50.00 |
5452********1819 |
02581Z |
01/15/11 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
5490********1399 |
02583Z |
01/15/11 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
5142********4072 |
832989 |
01/15/11 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
04449C |
01/15/11 |
| MITCHELL, CLIO |
10-5027 |
2 |
50.00 |
3720*******5013 |
163704 |
01/15/11 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5142********2033 |
832987 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
167.12 |
| 4 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.12 |