Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEGG, TRISH, |
S3-18105190 |
R |
44.99 |
4217********1363 |
008065 |
04/20/11 |
| FOLEY, DUSTY 4, |
S3-18104160 |
R |
44.00 |
4868********2306 |
734581 |
04/20/11 |
| HOYT, DELINA, |
S3-18104589 |
R |
36.99 |
4385********9370 |
716364 |
04/20/11 |
| KWEIDER, SALMA, |
S3-18602051 |
R |
35.00 |
4621********1865 |
03234A |
04/20/11 |
| MIKA, JESSICA, |
S3-18104658 |
R |
39.00 |
4342********4628 |
737478 |
04/20/11 |
| RICHEY, EDITH M, |
S3-18103851 |
R |
35.00 |
4803********6028 |
080747 |
04/20/11 |
| SELLAROLE, JENN, |
S3-18105296 |
R |
140.00 |
4385********0628 |
413415 |
04/20/11 |
| VILLAVREAL, KAT, |
S3-18105175 |
R |
36.99 |
4217********9096 |
008065 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
411.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.97 |