Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNO, ARON |
48-011029 |
3 |
62.54 |
4366********0340 |
032604 |
09/16/11 |
| BUTRICK, ROBIN |
48-011117 |
3 |
62.54 |
4330********0465 |
013981 |
09/16/11 |
| CHARTERS, TRAVIS |
48-012228 |
3 |
62.54 |
4867********1386 |
052113 |
09/16/11 |
| CLOR, DANA |
48-011033 |
3 |
41.34 |
5371********4526 |
052113 |
09/16/11 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
032612 |
09/16/11 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
03472B |
09/16/11 |
| JARVIS, LARI |
48-008869 |
3 |
62.54 |
4147********6670 |
01674C |
09/16/11 |
| JONES, KIM |
48-012188 |
3 |
41.34 |
5371********7708 |
052113 |
09/16/11 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
031709 |
09/16/11 |
| MORANDA, EMILY |
48-009925 |
3 |
41.55 |
4426********0455 |
412291 |
09/16/11 |
| VISCETTO, MONIQUE |
48-011867 |
3 |
51.94 |
5449********2533 |
B37375 |
09/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.62 |
| 8 |
Visa |
427.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.01 |