Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, PEGGY |
3G-50012485 |
3 |
104.92 |
4352********2162 |
055520 |
11/15/11 |
| ASHER, NICHOLE |
3G-210404366 |
3 |
69.95 |
4366********5822 |
001392 |
11/15/11 |
| BAKER, LAURIE |
3G-76459253 |
3 |
119.90 |
4707********0498 |
002838 |
11/15/11 |
| BRENNAN, NICOLE |
3G-130340055 |
3 |
70.65 |
4474********6512 |
001036 |
11/15/11 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
11.92 |
4426********8817 |
182759 |
11/15/11 |
| MEYER, DARLENE |
3G-931990276 |
3 |
49.95 |
4342********4321 |
560861 |
11/15/11 |
| MORTENSON, OPAL |
3G-949269081 |
3 |
69.95 |
4712********4963 |
592053 |
11/15/11 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
70.65 |
5480********4733 |
B89641 |
11/15/11 |
| TSE, TONY |
3G-260758419 |
3 |
74.95 |
4266********5181 |
05585B |
11/15/11 |
| VEGA, JESSICA |
3G-921093722 |
3 |
49.95 |
4342********0630 |
654663 |
11/15/11 |
| WESTLAND, MARK |
3G-366844434 |
3 |
49.95 |
4680********6452 |
119260 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.65 |
| 10 |
Visa |
672.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
742.74 |