Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDI, TRACY |
1G-314098 |
3 |
22.42 |
6011********5396 |
02547R |
10/25/11 |
| CARTER, KATHY |
1G-313691 |
3 |
22.42 |
4282********0863 |
060010 |
10/25/11 |
| CUNDIFF, PATRICIA |
1G-313768 |
3 |
28.04 |
4777********7844 |
003642 |
10/25/11 |
| JOCKSBERGER, JOSEPHINE |
1G-313745 |
3 |
21.19 |
4264********4262 |
00503A |
10/25/11 |
| KEPPEN, CHERYL |
1G-313765 |
3 |
22.46 |
4833********2931 |
060010 |
10/25/11 |
| MITROPOULOS, HRYSOULA |
1G-320898 |
3 |
22.46 |
4266********8285 |
00513A |
10/25/11 |
| SCALERA, FRAN |
1G-313769 |
3 |
26.50 |
6011********5583 |
02500R |
10/25/11 |
| STREET, KAREN |
1G-313764 |
3 |
30.74 |
5465********8534 |
003268 |
10/25/11 |
| STUMPFHAUSER, LISA |
1G-313725 |
3 |
21.19 |
6011********6366 |
02529R |
10/25/11 |
| THAMES, GLORIA |
1G-10722 |
3 |
26.50 |
4417********8014 |
00513B |
10/25/11 |
| THOMAS, JENNIFER |
1G-313804 |
3 |
26.50 |
5576********0300 |
008468 |
10/25/11 |
| WAKEFIELD, LORRAINE E |
1G-316789 |
3 |
22.46 |
5401********0184 |
00515P |
10/25/11 |
| WORTHY, ROBIN |
1G-316882 |
3 |
21.19 |
4494********4147 |
036017 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.70 |
| 7 |
Visa |
164.26 |
| 3 |
Discover |
70.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.07 |