Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, MELISSA, |
R7-17111694 |
R |
48.99 |
4149********0644 |
992180 |
11/09/11 |
| KASKAS, NANCY, |
R7-17106943 |
R |
33.00 |
4342********4585 |
342848 |
11/09/11 |
| MCMANN, CHRISTI, |
R7-17110835 |
R |
39.99 |
5107********3957 |
000070 |
11/09/11 |
| OZGUR, IMAN, |
R7-17111087 |
R |
36.99 |
5178********2847 |
00223P |
11/09/11 |
| SHUGARTS, SAMAN, |
R7-17111102 |
R |
99.99 |
4636********3852 |
063440 |
11/09/11 |
| TEDFORD, RENEE, |
R7-17107463 |
R |
35.00 |
5462********7068 |
008928 |
11/09/11 |
| WAGNER, LIZ, |
R7-17111547 |
R |
35.99 |
5462********5375 |
008929 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.97 |
| 3 |
Visa |
181.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.95 |