Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHER, |
11-22001619 |
R |
36.99 |
4300********2375 |
398182 |
10/05/11 |
| BANUELOUS, ANGE, |
11-22001390 |
R |
36.99 |
4282********8526 |
020507 |
10/05/11 |
| BOWMAN, KATHLEE, |
11-22001870 |
R |
36.99 |
4217********6422 |
004054 |
10/05/11 |
| BOYD, SUSAN, |
11-22002558 |
R |
24.00 |
4060********0438 |
020507 |
10/05/11 |
| DOWNS, MARISA, |
11-22003411 |
R |
46.99 |
4844********4835 |
862890 |
10/05/11 |
| ESTRADA, LUCILA, |
11-22002895 |
R |
24.00 |
4217********7314 |
004054 |
10/05/11 |
| ESTRADA, LUCILA, |
11-22001922 |
R |
24.00 |
4217********7314 |
004054 |
10/05/11 |
| ESTRADA, LUCILA, |
11-22002896 |
R |
24.00 |
4217********7314 |
004054 |
10/05/11 |
| HUNTLING-RICHAR, |
11-22001825 |
R |
36.99 |
5178********8365 |
500962 |
10/05/11 |
| OWENS, DENISE, |
11-22002330 |
R |
38.99 |
4452********3085 |
040513 |
10/05/11 |
| PELAYO, NANCY, |
11-22003176 |
R |
24.00 |
5508********9739 |
060543 |
10/05/11 |
| RICHARDVILLE, S, |
11-22003651 |
R |
36.99 |
5178********8365 |
500983 |
10/05/11 |
| SATTLER, CAROL, |
11-22002789 |
R |
85.00 |
5291********6631 |
06356Z |
10/05/11 |
| TRUTANICH, JULI, |
11-22000331 |
R |
26.99 |
3717*******1028 |
186662 |
10/05/11 |
| WALSH, NATALIE, |
11-22002283 |
R |
36.99 |
5588********1763 |
57329S |
10/05/11 |
| WHITTINGTON, VA, |
11-22002421 |
R |
24.00 |
4300********9284 |
405891 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 5 |
MasterCard |
219.97 |
| 10 |
Visa |
316.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
563.91 |