Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, CHRISTINA |
3S-000579 |
3 |
27.45 |
4782********1483 |
060307 |
01/16/12 |
| CARLOTTA, LILY |
3S-007073 |
3 |
49.00 |
4419********4348 |
060336 |
01/16/12 |
| LONGO, LYN |
3S-008915 |
3 |
79.00 |
3715*******1005 |
152150 |
01/16/12 |
| MCBRIDE, MOLLY |
3S-009291 |
3 |
81.37 |
4867********8582 |
060307 |
01/16/12 |
| SAFFA, SANDY |
3S-009175 |
3 |
79.00 |
4867********3044 |
060307 |
01/16/12 |
| THUT, KELLY |
3S-005455 |
3 |
53.90 |
4862********1745 |
00105A |
01/16/12 |
| TRETYAK, REBEKAH |
3S-004907 |
3 |
49.00 |
4782********2027 |
060307 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
339.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.72 |