Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, PRISCILLA |
5W-001838 |
2 |
29.00 |
4313********9048 |
03589A |
10/10/11 |
| BAVARESCO, CAROLINA |
5W-004583 |
2 |
49.99 |
4282********5372 |
063813 |
10/10/11 |
| GALLAGHER, HUGH |
5W-000213 |
2 |
39.00 |
4185********1941 |
010960 |
10/10/11 |
| GONZALES, JESSICA |
5W-005636 |
2 |
39.00 |
4867********1909 |
063813 |
10/10/11 |
| HARLOW, EMILY |
5W-005397 |
2 |
5.00 |
4765********2369 |
825513 |
10/10/11 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
99947Z |
10/10/11 |
| LANZA, VALERIE |
5W-005165 |
2 |
39.00 |
3730*******7020 |
154523 |
10/10/11 |
| LASKEY, PILAR |
5W-001514 |
2 |
39.00 |
4828********5015 |
465793 |
10/10/11 |
| LIVESAY, LESLIE |
5W-001194 |
2 |
39.00 |
4744********1232 |
183880 |
10/10/11 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
79.00 |
4833********9976 |
063813 |
10/10/11 |
| STUBBS, SUSAN |
5W-004913 |
2 |
79.00 |
4833********7333 |
063813 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
79.00 |
| 9 |
Visa |
397.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.99 |