Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMSON, YVONNE, |
A8-19003504 |
R |
32.99 |
4282********4834 |
035306 |
10/12/11 |
| GRUBE, LOREN, |
A8-19003506 |
R |
32.99 |
4342********7945 |
694163 |
10/12/11 |
| RAZZIANO, BRITT, |
A8-19001654 |
R |
36.00 |
4342********1627 |
695147 |
10/12/11 |
| TORRES, KATHERI, |
A8-19003180 |
R |
36.99 |
3743*******9669 |
615530 |
10/12/11 |
| WOOLDRIDGE, LIN, |
A8-19002991 |
R |
24.00 |
4217********0528 |
003531 |
10/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
125.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.97 |