Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LANE, HEATHER, |
J7-20001019 |
R |
48.00 |
4867********5020 |
613459 |
02/23/11 |
| LEE, TARA, |
J7-20001775 |
R |
88.99 |
4663********0922 |
093391 |
02/23/11 |
| LOPEZ, LISA, |
J7-20001281 |
R |
84.00 |
4465********6305 |
011852 |
02/23/11 |
| PELTIER, TRACY, |
J7-20000583 |
R |
48.00 |
5103********2815 |
000007 |
02/23/11 |
| REDMOND, HEATHE, |
J7-20001018 |
R |
44.00 |
4867********5020 |
613059 |
02/23/11 |
| RIVERA, ERIKA, |
J7-20001322 |
R |
39.00 |
4775********6160 |
012538 |
02/23/11 |
| WALKER, GINA, |
J7-20001544 |
R |
39.00 |
5312********2193 |
003172 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 5 |
Visa |
303.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.99 |