Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, THELMA, |
11-22003772 |
R |
48.99 |
4149********0644 |
113900 |
12/21/11 |
| BYRNES-AURINGER, |
11-22001935 |
R |
36.99 |
4744********4332 |
180657 |
12/21/11 |
| CAMILLE, BRITTA, |
11-22000649 |
R |
28.99 |
4282********4098 |
080507 |
12/21/11 |
| CARTER, GABY, |
11-22002780 |
R |
38.99 |
4282********7978 |
080507 |
12/21/11 |
| COULSON, SHARON, |
11-22000964 |
R |
85.00 |
4888********7427 |
00552A |
12/21/11 |
| DEAN, DANNI, |
11-22001997 |
R |
85.00 |
4431********5618 |
040525 |
12/21/11 |
| HANSEN, TAMMY 4, |
11-22001406 |
R |
36.99 |
4700********9014 |
817337 |
12/21/11 |
| JONES, SUSAN, |
11-22001319 |
R |
33.99 |
4342********2817 |
501065 |
12/21/11 |
| KHAN, TEHMINA, |
11-22000031 |
R |
60.00 |
5262********3137 |
595211 |
12/21/11 |
| KIM, MIMI, |
11-22003824 |
R |
48.99 |
6011********2942 |
02114R |
12/21/11 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
595906 |
12/21/11 |
| OLSON, KATHLEEN, |
11-22002984 |
R |
40.99 |
4149********2279 |
113910 |
12/21/11 |
| PARKER, TONI, |
11-22001044 |
R |
24.99 |
4193********0910 |
716851 |
12/21/11 |
| QUINONEZ, MICHE, |
11-22000134 |
R |
24.99 |
4366********5038 |
018459 |
12/21/11 |
| ST. CLAIR, GRAC, |
11-22003082 |
R |
85.00 |
4217********0944 |
004054 |
12/21/11 |
| THOMPSON, LAURA, |
11-22000198 |
R |
24.99 |
4460********6026 |
671439 |
12/21/11 |
| ZULUM, MONALISA, |
11-22003616 |
R |
85.99 |
4282********1627 |
090507 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.99 |
| 14 |
Visa |
681.89 |
| 1 |
Discover |
48.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.87 |