Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GIOVAN, |
A8-19003361 |
R |
32.99 |
4282********0393 |
061010 |
06/08/11 |
| BATES, GIGI, |
A8-19002331 |
R |
36.00 |
4217********6968 |
007103 |
06/08/11 |
| BHUJ, YASMIN, |
A8-10800221 |
R |
86.99 |
4862********2635 |
01093A |
06/08/11 |
| CHEVRIER, LINDA, |
A8-19001909 |
R |
74.00 |
5287********0493 |
326206 |
06/08/11 |
| DENNIS, MISHA, |
A8-19002447 |
R |
39.99 |
4007********9226 |
000302 |
06/08/11 |
| EKLUND, JESSICA, |
A8-19001083 |
R |
44.00 |
4217********4111 |
007103 |
06/08/11 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
00842A |
06/08/11 |
| LIGUDZINSKI, CH, |
A8-19002191 |
R |
29.00 |
4352********3576 |
010736 |
06/08/11 |
| LOPEZ, VANESSA, |
A8-19003382 |
R |
32.99 |
4282********4322 |
061010 |
06/08/11 |
| MELTON, IVY, |
A8-19001634 |
R |
44.00 |
4217********8233 |
007103 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 9 |
Visa |
417.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.95 |