Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, LUUL ALI, |
11-22002947 |
R |
28.99 |
4342********0876 |
413791 |
06/22/11 |
| COULSON, SHARON, |
11-22000964 |
R |
85.00 |
4888********7427 |
02582A |
06/22/11 |
| EGAN, JENNIFER, |
11-22000528 |
R |
28.99 |
5466********0702 |
27918Z |
06/22/11 |
| FROMETA, JENNI, |
11-22000298 |
R |
26.99 |
4342********9162 |
414532 |
06/22/11 |
| JUST, LISA, |
11-22002797 |
R |
40.99 |
4217********0994 |
009283 |
06/22/11 |
| KUSCH, JANE, |
11-22000478 |
R |
26.99 |
4217********8496 |
009283 |
06/22/11 |
| MALDONADO, NOEM, |
11-22002358 |
R |
85.00 |
4342********4993 |
378037 |
06/22/11 |
| PARKER, TONI, |
11-22001044 |
R |
85.00 |
4193********0910 |
743927 |
06/22/11 |
| TRUTANICH, ANTH, |
11-22001079 |
R |
28.99 |
4342********4905 |
103490 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 8 |
Visa |
407.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.94 |