Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, MARIA, |
A8-19003117 |
R |
69.99 |
4411********5832 |
030607 |
12/07/11 |
| AUFDEMBERG, CAT, |
A8-19002198 |
R |
36.00 |
5146********4918 |
972727 |
12/07/11 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
00774A |
12/07/11 |
| GRUBE, LOREN, |
A8-19003506 |
R |
32.99 |
4342********7945 |
338374 |
12/07/11 |
| KAMYAB, SHADI, |
A8-19002307 |
R |
69.99 |
4282********3569 |
040607 |
12/07/11 |
| SHAHEEN, JOANN, |
A8-10105236 |
R |
39.00 |
5462********2620 |
000642 |
12/07/11 |
| TAYLOR, MARCHYN, |
A8-19003055 |
R |
39.99 |
4867********9752 |
040607 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 5 |
Visa |
284.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.95 |