Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLEAVES, KARLYN |
V7-F42206 |
R |
107.00 |
4264********0562 |
00541B |
01/04/11 |
| HEDDEN, JESSICA |
V7-43749 |
R |
100.00 |
4217********4765 |
007043 |
01/04/11 |
| HENDERSON, INGE |
V7-GF6844 |
R |
77.00 |
4262********1358 |
004696 |
01/04/11 |
| LIEMOLA, CATHRINA |
V7-1221 |
R |
34.00 |
5262********8348 |
807421 |
01/04/11 |
| MENDOZA, RENE |
V7-28062 |
R |
54.00 |
4498********1239 |
004867 |
01/04/11 |
| MILLER, COY |
V7-29457 |
R |
54.00 |
4307********1306 |
572111 |
01/04/11 |
| NEW, DIANA |
V7-F42465 |
R |
78.00 |
5403********8309 |
090433 |
01/04/11 |
| PEER, DAWN |
V7-43918 |
R |
54.00 |
4217********3251 |
007043 |
01/04/11 |
| SEELEY, KAREN |
V7-43860 |
R |
84.00 |
4217********2441 |
007043 |
01/04/11 |
| TIBERINO-MILBY, TARIN |
V7-43482 |
R |
114.00 |
4366********1705 |
000909 |
01/04/11 |
| TORY, JESSE |
V7-F42479 |
R |
34.00 |
4366********1223 |
020647 |
01/04/11 |
| VALDEZ, CHERIE |
V7-43787 |
R |
80.00 |
4342********4643 |
430791 |
01/04/11 |
| YEOMANS, PAT |
V7-43956 |
R |
45.00 |
4342********2567 |
572116 |
01/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.00 |
| 11 |
Visa |
803.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.00 |