Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEBAL, WENDY, |
11-22003247 |
R |
36.99 |
5508********2278 |
083321 |
11/09/11 |
| ALDRICH, BILLIE, |
11-22002404 |
R |
36.99 |
4495********0840 |
030847 |
11/09/11 |
| BARBER, THELMA, |
11-22003772 |
R |
48.99 |
4149********0644 |
992160 |
11/09/11 |
| HAMMER, MELANIE, |
11-22002940 |
R |
40.99 |
4495********8397 |
030847 |
11/09/11 |
| JOHNSON, JESSIC, |
11-22003526 |
R |
48.99 |
4217********6753 |
006332 |
11/09/11 |
| POE, ALYSSA, |
11-22002891 |
R |
36.99 |
4120********7706 |
063751 |
11/09/11 |
| POE, DEANA, |
11-22002892 |
R |
36.99 |
4120********7706 |
063752 |
11/09/11 |
| SATTLER, CAROL, |
11-22002789 |
R |
85.00 |
5291********6631 |
09713Z |
11/09/11 |
| TRUTANICH, JULI, |
11-22000331 |
R |
26.99 |
3717*******1028 |
127722 |
11/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 2 |
MasterCard |
121.99 |
| 6 |
Visa |
249.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.92 |