Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, MIRANDA, |
11-22000140 |
R |
24.99 |
5178********1786 |
08530Z |
01/11/12 |
| FIELDS-STONE, L, |
11-22001104 |
R |
32.99 |
5109********0230 |
188037 |
01/11/12 |
| FITZPATRICK, KA, |
11-22003775 |
R |
48.99 |
5424********5654 |
83697B |
01/11/12 |
| HAMMER, MELANIE, |
11-22002940 |
R |
40.99 |
4495********8397 |
022043 |
01/11/12 |
| LAZO, TERESA, |
11-22003961 |
R |
48.99 |
4342********6170 |
121830 |
01/11/12 |
| MUNOZ, DIANE, |
11-22000799 |
R |
85.00 |
4820********5610 |
004844 |
01/11/12 |
| PREUSS, RYAN-MA, |
11-22004000 |
R |
42.99 |
3712*******1010 |
141739 |
01/11/12 |
| STONE, ALEXANDR, |
11-22003041 |
R |
42.99 |
5109********0230 |
188039 |
01/11/12 |
| TURNER, CHRISTI, |
11-22003865 |
R |
85.99 |
4868********2902 |
027658 |
01/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.99 |
| 4 |
MasterCard |
149.96 |
| 4 |
Visa |
260.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.92 |