Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASU, MIRCEA, |
A8-19002769 |
R |
69.00 |
4342********3806 |
520725 |
12/21/11 |
| COBBS, STACY, |
A8-19004179 |
R |
38.99 |
4427********7962 |
400614 |
12/21/11 |
| GALIT, MARIA, |
A8-19002729 |
R |
29.99 |
5113********4350 |
24SN0Z |
12/21/11 |
| HERNANDEZ, MAGG, |
A8-19003417 |
R |
32.99 |
4342********9531 |
617335 |
12/21/11 |
| HUNTER, KATE, |
A8-19002031 |
R |
69.99 |
4217********8667 |
004055 |
12/21/11 |
| LOPEZ, SAMANTHA, |
A8-19003205 |
R |
29.99 |
4801********8481 |
021143 |
12/21/11 |
| MANGRIO, MAISOO, |
A8-19004022 |
R |
69.99 |
3747*******4264 |
495054 |
12/21/11 |
| RAZZIANO, BRITT, |
A8-19001654 |
R |
36.00 |
4342********1627 |
620148 |
12/21/11 |
| SFEIR, CAROL, |
A8-19003080 |
R |
29.99 |
4147********1217 |
02168C |
12/21/11 |
| TAMAYO, AMPARO, |
A8-19003705 |
R |
99.00 |
4217********9828 |
004055 |
12/21/11 |
| WAFA, MADINA, |
A8-19004012 |
R |
36.99 |
5424********4858 |
66817B |
12/21/11 |
| WATSON, LESLIE, |
A8-19003664 |
R |
69.99 |
5403********7926 |
221839 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 3 |
MasterCard |
136.97 |
| 8 |
Visa |
405.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.91 |