Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIOFFARI-MANIAC, |
A8-19003866 |
R |
38.00 |
4366********0694 |
019927 |
09/07/11 |
| DAVIS, DENISE, |
A8-19003503 |
R |
32.99 |
4217********9806 |
008124 |
09/07/11 |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
010936 |
09/07/11 |
| GOODE, SUE, |
A8-19002436 |
R |
69.99 |
4037********4269 |
01702A |
09/07/11 |
| KINZLEY, MELISS, |
A8-19001794 |
R |
88.00 |
4217********8549 |
008124 |
09/07/11 |
| NABI, AMINA, |
A8-19000671 |
R |
88.00 |
4342********6989 |
381627 |
09/07/11 |
| NAPORA, NOELLE, |
A8-19003200 |
R |
29.99 |
5462********1115 |
027952 |
09/07/11 |
| RAMIREZ, ELIZAB, |
A8-19002716 |
R |
36.99 |
4217********1795 |
008124 |
09/07/11 |
| RHODES, TAMI, |
A8-19002521 |
R |
70.00 |
3743*******2342 |
374482 |
09/07/11 |
| WOLFF, JILL, |
A8-10601661 |
R |
20.00 |
4323********3238 |
410014 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 2 |
MasterCard |
88.99 |
| 7 |
Visa |
373.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.96 |