Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ERIKA, |
A8-19003647 |
R |
44.99 |
5438********2058 |
967274 |
11/23/11 |
| CISOWSKI, MARY, |
A8-10106155 |
R |
26.00 |
3728*******6002 |
117416 |
11/23/11 |
| CURTIS, MICHELL, |
A8-19000877 |
R |
84.00 |
4342********5265 |
937538 |
11/23/11 |
| FISHER, AMY, |
A8-19003659 |
R |
35.99 |
4282********3447 |
051707 |
11/23/11 |
| GLYNN, TAMMY, |
A8-19003271 |
R |
76.00 |
4217********4955 |
004173 |
11/23/11 |
| JOHNSON, ENA, |
A8-19002751 |
R |
39.99 |
4217********0408 |
004173 |
11/23/11 |
| JOYCE, LILYANN, |
A8-10106138 |
R |
30.00 |
3715*******1001 |
167635 |
11/23/11 |
| SANTAMARIA, CAT, |
A8-19003913 |
R |
32.99 |
4313********3230 |
01571B |
11/23/11 |
| SMITH, MICHAEL, |
A8-19003410 |
R |
44.00 |
4217********5033 |
004173 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
312.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.96 |