Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
006850 |
03/16/11 |
| AVILES, YOLANDA, |
S3-18104948 |
R |
36.99 |
5141********9084 |
095458 |
03/16/11 |
| CLEGG, TRISH, |
S3-18105190 |
R |
44.99 |
4217********1363 |
007545 |
03/16/11 |
| DONNELL, CHERYL, |
S3-18103945 |
R |
44.00 |
4736********8406 |
037296 |
03/16/11 |
| DONNELLAN, JOAN, |
S3-18600494 |
R |
20.00 |
4085********4375 |
33098C |
03/16/11 |
| ESCOBAR, JANET, |
S3-18101801 |
R |
37.00 |
3717*******2002 |
144253 |
03/16/11 |
| FLETCHER, GLORI, |
S3-18104065 |
R |
44.00 |
5519********0701 |
870960 |
03/16/11 |
| PARISE, CINDY, |
S3-18104177 |
R |
39.00 |
4425********0704 |
016133 |
03/16/11 |
| RUBEL, LORI, |
S3-18104777 |
R |
119.99 |
3772*******2019 |
162623 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
156.99 |
| 2 |
MasterCard |
80.99 |
| 5 |
Visa |
182.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.96 |