Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVRIER, LINDA, |
A8-19001909 |
R |
74.00 |
5287********0493 |
812682 |
08/24/11 |
| JACKSON, PAMELA, |
A8-19002434 |
R |
69.99 |
4342********0489 |
536664 |
08/24/11 |
| KNOX, SHARI 4 B, |
A8-19003136 |
R |
33.00 |
4366********0674 |
027661 |
08/24/11 |
| MARTINELLI, VIV, |
A8-19002756 |
R |
69.99 |
4640********5016 |
07245B |
08/24/11 |
| PEPPER, CHERYL, |
A8-19002363 |
R |
29.99 |
4828********9020 |
024123 |
08/24/11 |
| SNYDER, CONNIE, |
A8-19000545 |
R |
79.00 |
5262********8166 |
813238 |
08/24/11 |
| TAYLOR, MARCHYN, |
A8-19003055 |
R |
39.99 |
4867********9752 |
600314 |
08/24/11 |
| YAMAMOTO, ANNE, |
A8-19002509 |
R |
55.00 |
4282********0690 |
601805 |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.00 |
| 6 |
Visa |
297.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.96 |