Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, ALAINA |
4L-001701 |
3 |
69.00 |
5113********8832 |
062508 |
11/15/11 |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
062556 |
11/15/11 |
| CALLEY, SETH |
4L-002778 |
3 |
59.00 |
4282********0932 |
062508 |
11/15/11 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
616177 |
11/15/11 |
| COUSINO, TISHARA |
4L-002644 |
3 |
92.23 |
3717*******6006 |
113885 |
11/15/11 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
591965 |
11/15/11 |
| GERBER, CHRISTINA |
4L-002105 |
3 |
59.00 |
4282********3838 |
062508 |
11/15/11 |
| HOWE, SIA |
4L-001936 |
3 |
51.50 |
4744********8208 |
182651 |
11/15/11 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
153947 |
11/15/11 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
648948 |
11/15/11 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
062508 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
131.23 |
| 1 |
MasterCard |
69.00 |
| 8 |
Visa |
494.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.73 |