Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBOS, PAMELA, |
J7-20002754 |
R |
75.99 |
5462********4408 |
017042 |
08/03/11 |
| DAIGRE, JOCELYN, |
J7-20000849 |
R |
39.00 |
5178********6454 |
04464Z |
08/03/11 |
| HIERSEKORN, LIS, |
J7-20001238 |
R |
24.99 |
5178********5745 |
305131 |
08/03/11 |
| LIPINSKY, GINA, |
J7-20001239 |
R |
124.00 |
4147********3621 |
00370D |
08/03/11 |
| PRAME, KAREN, |
J7-20002172 |
R |
29.99 |
4868********6801 |
622985 |
08/03/11 |
| RUBIO, ARACELI, |
J7-20002163 |
R |
34.99 |
4217********4838 |
004181 |
08/03/11 |
| SADOWSKI, LAURA, |
J7-20001812 |
R |
36.00 |
4217********2238 |
004181 |
08/03/11 |
| UNDERWOOD, GINA, |
J7-20001813 |
R |
36.00 |
5189********4130 |
900111 |
08/03/11 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
46.00 |
4342********7924 |
592910 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.98 |
| 5 |
Visa |
270.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.96 |