Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENO, KARINA, |
S3-18105644 |
R |
36.99 |
5262********4138 |
145630 |
11/02/11 |
| BRISENO, LAURA, |
S3-18105642 |
R |
39.99 |
5262********4138 |
145769 |
11/02/11 |
| FALLS, LUPE, |
S3-18103775 |
R |
25.00 |
5462********0349 |
007383 |
11/02/11 |
| GREER, LISA, |
S3-18602780 |
R |
33.00 |
4282********2387 |
030413 |
11/02/11 |
| HAGYE, LAURA, |
S3-18100455 |
R |
32.00 |
4342********4666 |
290728 |
11/02/11 |
| JANZEN, JEANETT, |
S3-18102615 |
R |
50.00 |
5403********5898 |
978400 |
11/02/11 |
| LIDDI, NICOLINA, |
S3-18104744 |
R |
79.00 |
4282********2834 |
030413 |
11/02/11 |
| MCKEEN, KIM, |
S3-18105900 |
R |
39.99 |
4282********5434 |
030413 |
11/02/11 |
| RAIA, DEBORAH, |
S3-18104383 |
R |
39.00 |
4145********7571 |
884203 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.98 |
| 5 |
Visa |
222.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.97 |