Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, SAMI |
3B-009588 |
2 |
5.30 |
4342********7544 |
376868 |
10/10/11 |
| COLLINS, JACKI |
3B-005042 |
2 |
41.34 |
4868********9303 |
769381 |
10/10/11 |
| DURHAM, TERESA |
3B-008806 |
2 |
59.29 |
4758********0273 |
280483 |
10/10/11 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********7331 |
139527 |
10/10/11 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
014678 |
10/10/11 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
42.35 |
4366********1243 |
014677 |
10/10/11 |
| JARSHAW, ANNA |
3B-004287 |
2 |
48.69 |
4342********3484 |
874921 |
10/10/11 |
| RUIZ, DAISY |
3B-009538 |
2 |
59.29 |
4867********0869 |
002813 |
10/10/11 |
| TAYLOR, TERRY |
3B-009700 |
2 |
48.69 |
4758********0585 |
280482 |
10/10/11 |
| VELEZ, CHARMIN |
3B-009965 |
2 |
59.29 |
5449********9679 |
B38822 |
10/10/11 |
| VOGT, MIRIAM |
3B-008768 |
2 |
5.30 |
4426********5309 |
102810 |
10/10/11 |
| WAGNER, LAURA |
3B-002346 |
2 |
48.69 |
5449********2613 |
B37747 |
10/10/11 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
008761 |
10/10/11 |
| ZIMMERMAN, GINA |
3B-010254 |
2 |
62.54 |
4259********5602 |
313632 |
10/10/11 |
| ZIMMERMAN, HARLAN |
3B-010247 |
2 |
62.54 |
4259********5602 |
313634 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.98 |
| 13 |
Visa |
579.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.55 |