Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ERIKA, |
A8-19003647 |
R |
44.99 |
5438********2058 |
922807 |
11/16/11 |
| CISOWSKI, MARY, |
A8-10106155 |
R |
26.00 |
3728*******6002 |
148881 |
11/16/11 |
| CURTIS, MICHELL, |
A8-19000877 |
R |
84.00 |
4342********5265 |
686406 |
11/16/11 |
| FOO, CRYSTAL, |
A8-19003500 |
R |
32.99 |
4266********8277 |
01119B |
11/16/11 |
| GLYNN, TAMMY, |
A8-19003271 |
R |
76.00 |
4217********4955 |
006570 |
11/16/11 |
| SANDERS, SARA, |
A8-19003208 |
R |
36.99 |
4282********9276 |
035709 |
11/16/11 |
| VO, DORIS, |
A8-19000247 |
R |
79.00 |
3743*******6093 |
366016 |
11/16/11 |
| ZAZA, SUZI, |
A8-19003451 |
R |
32.99 |
4447********8542 |
016679 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
262.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.96 |