Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUSHIN, LAUREN, |
S3-18105849 |
R |
35.99 |
4427********2988 |
643670 |
12/07/11 |
| LEONARD, NICOLE, |
S3-18104903 |
R |
36.99 |
4845********4138 |
004062 |
12/07/11 |
| NARCISO, ANDREA, |
S3-18105872 |
R |
36.00 |
4282********6247 |
060607 |
12/07/11 |
| SANCHEZ, JESSIC, |
S3-18105816 |
R |
35.99 |
4217********5103 |
004062 |
12/07/11 |
| SCHULTZ, AMANDA, |
S3-18105412 |
R |
34.99 |
4460********5608 |
338455 |
12/07/11 |
| TASKA, KATHY 4, |
S3-18100695 |
R |
25.00 |
5519********3510 |
275258 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
179.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.96 |