Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWLING, ANITA, |
11-22002663 |
R |
38.99 |
4039********4571 |
001025 |
08/24/11 |
| DE MURO, CAROLL, |
11-22001463 |
R |
36.99 |
4868********0406 |
576033 |
08/24/11 |
| GRANADINO, VANE, |
11-22000989 |
R |
30.99 |
4342********4468 |
484225 |
08/24/11 |
| LOOMIS, LAUREN, |
11-22001355 |
R |
34.99 |
4147********2260 |
00525C |
08/24/11 |
| NELSON, HOLLY, |
11-22000279 |
R |
26.99 |
5508********9246 |
060238 |
08/24/11 |
| PE, SHIRLEY, |
11-22000160 |
R |
24.99 |
4342********0342 |
484226 |
08/24/11 |
| TREW, LAURIE, |
11-22002305 |
R |
85.00 |
5424********6305 |
43140B |
08/24/11 |
| VELIZ, DANIELLE, |
11-22000113 |
R |
24.99 |
4495********3489 |
021775 |
08/24/11 |
| VICEDO, HAYDEE, |
11-22000942 |
R |
30.99 |
4217********1715 |
004023 |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.99 |
| 7 |
Visa |
222.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.92 |