Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELSON, JOYCE, |
11-22002304 |
R |
125.00 |
4862********7097 |
08060A |
12/07/11 |
| AGCAOILI, ALTA, |
11-22002090 |
R |
36.99 |
5491********0823 |
R8546B |
12/07/11 |
| BUSCEMI, CONCET, |
11-22003027 |
R |
85.00 |
4366********1041 |
030623 |
12/07/11 |
| BUTLER, LAURA, |
11-22003387 |
R |
56.99 |
5401********2070 |
08049Z |
12/07/11 |
| BUTLER, YVONNE, |
11-22002419 |
R |
36.99 |
5401********2070 |
08050Z |
12/07/11 |
| MEDHAT, AMY, |
11-22001480 |
R |
56.99 |
4217********8459 |
004060 |
12/07/11 |
| MIAN, ANIQA, |
11-22003797 |
R |
42.99 |
4266********7756 |
08057B |
12/07/11 |
| MORRIS, LACIE, |
11-22003816 |
R |
48.99 |
4342********5041 |
245724 |
12/07/11 |
| ODONNELL, CATHY, |
11-22001374 |
R |
85.00 |
4300********0284 |
411833 |
12/07/11 |
| SEISS, VANYA, |
11-22000983 |
R |
85.00 |
4342********5200 |
311899 |
12/07/11 |
| WILHEL, MARTINA, |
11-22001307 |
R |
29.99 |
4342********0224 |
339318 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.97 |
| 8 |
Visa |
558.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
689.93 |