Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, EVA, |
11-22001221 |
R |
125.00 |
4266********7939 |
02044C |
04/20/11 |
| BROWN, KASSIE, |
11-22001923 |
R |
36.99 |
4868********6304 |
812620 |
04/20/11 |
| CROSSEN, MARIE, |
11-22000756 |
R |
28.99 |
4342********5785 |
936272 |
04/20/11 |
| DE MURO, CAROLL, |
11-22001463 |
R |
36.99 |
4868********0406 |
795517 |
04/20/11 |
| DURAN, MONET, |
11-22000685 |
R |
85.00 |
4342********9581 |
827186 |
04/20/11 |
| GILTNER, ANNE, |
11-22002024 |
R |
36.99 |
3743*******7956 |
717020 |
04/20/11 |
| HANGARTNER, AMY, |
11-22001623 |
R |
85.00 |
4388********1378 |
08921C |
04/20/11 |
| HUNTLING-RICHAR, |
11-22001825 |
R |
36.99 |
5178********8365 |
458941 |
04/20/11 |
| KASKANYAN, KARI, |
11-22001845 |
R |
36.99 |
4217********1581 |
008063 |
04/20/11 |
| LUCIANI, CLAUDI, |
11-22000455 |
R |
27.99 |
4282********7988 |
000611 |
04/20/11 |
| MCOSKER, SUZANN, |
11-22001624 |
R |
36.99 |
4342********0645 |
699679 |
04/20/11 |
| PADILLA, KAREN, |
11-22000436 |
R |
26.99 |
4425********0503 |
062745 |
04/20/11 |
| STEVENS, CYNTHI, |
11-22001924 |
R |
36.99 |
4868********6304 |
673018 |
04/20/11 |
| SUMICO, ZYRIL, |
11-22001955 |
R |
36.99 |
4342********9196 |
932724 |
04/20/11 |
| WERKER, CELIA, |
11-22000741 |
R |
28.99 |
4342********2391 |
795520 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 1 |
MasterCard |
36.99 |
| 13 |
Visa |
629.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.88 |