Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
54.00 |
4833********8074 |
003813 |
10/10/11 |
| BOOHER, TAYLOR |
5F-004679 |
2 |
49.00 |
5516********1466 |
067562 |
10/10/11 |
| FRANCO, THERESA |
5F-005108 |
2 |
59.00 |
4744********5060 |
133288 |
10/10/11 |
| GIRON, JAMIE |
5F-006766 |
2 |
45.00 |
5312********4157 |
113484 |
10/10/11 |
| LUKASON, KATHY |
5F-007661 |
2 |
79.00 |
5466********7018 |
03574Z |
10/10/11 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
432477 |
10/10/11 |
| PITTS, MARISSA |
5F-005747 |
2 |
69.00 |
6011********1880 |
01008R |
10/10/11 |
| ROUSSEAU, LINDA |
5F-007190 |
2 |
49.00 |
5576********1884 |
008014 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.00 |
| 3 |
Visa |
162.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |