Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTZE, ERIC |
TX-LO147 |
4 |
60.00 |
4640********9116 |
06249B |
09/26/11 |
| EASTER, MICHELLE |
TX-DT021 |
4 |
60.00 |
4342********1754 |
959135 |
09/26/11 |
| FRENCH, SUSAN |
TX-LO129 |
4 |
60.00 |
4417********7801 |
06250C |
09/26/11 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********5061 |
30301P |
09/26/11 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4460********5217 |
000878 |
09/26/11 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3510 |
000877 |
09/26/11 |
| RODRIGUEZ, RENEE |
TX-LO086 |
4 |
60.00 |
4254********6143 |
221822 |
09/26/11 |
| ROSSO, SONIA |
TX-LO137 |
4 |
60.00 |
4366********3391 |
002483 |
09/26/11 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********9459 |
003320 |
09/26/11 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
03528A |
09/26/11 |
| VISCHANSKY, STEPHANI |
TX-DT026 |
4 |
60.00 |
4342********1858 |
023937 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 10 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |