Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JONATHAN |
C4-2406 |
3 |
45.00 |
4342********5349 |
932506 |
03/21/11 |
| DEBACK, TIMOTHY |
C4-0305 |
3 |
35.00 |
5189********0460 |
000290 |
03/21/11 |
| HAWKINS, CHAINTE |
C4-2123 |
3 |
34.00 |
4342********0347 |
876072 |
03/21/11 |
| HAYES, MARGARET |
C4-1389 |
3 |
25.00 |
4342********6570 |
877011 |
03/21/11 |
| JAUREGRE, TINA |
C4-0865 |
3 |
25.00 |
4217********3483 |
007273 |
03/21/11 |
| JOHNSON, ALBERTINA |
C4-1355 |
3 |
5.00 |
4217********0854 |
007273 |
03/21/11 |
| NORD, DINA |
C4-1874 |
3 |
45.00 |
4788********1325 |
901870 |
03/21/11 |
| SMITH, GAYLE |
C4-2904 |
3 |
25.00 |
4282********0059 |
092710 |
03/21/11 |
| SWAGER, DARLENE |
C4-0553 |
3 |
50.00 |
4366********9701 |
025317 |
03/21/11 |
| TATE, LEEANN |
C4-0570 |
3 |
25.00 |
4342********2850 |
217696 |
03/21/11 |
| TRYNER, CHRISSY |
C4-0552 |
3 |
25.00 |
4892********0249 |
149679 |
03/21/11 |
| VAQUERO, JONAS |
C4-2919 |
3 |
25.00 |
4217********2560 |
007273 |
03/21/11 |
| WILSON, ANTHON |
C4-1997 |
3 |
25.00 |
4342********9696 |
368168 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 12 |
Visa |
354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |