Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MICHE, |
11-22003867 |
R |
73.99 |
4549********5628 |
402663 |
01/25/12 |
| COULSON, SHARON, |
11-22000964 |
R |
85.00 |
4888********7427 |
01595A |
01/25/12 |
| CRISFIELD, ANGE, |
11-22003066 |
R |
42.99 |
4346********3374 |
053215 |
01/25/12 |
| HANSEN, TAMMY 4, |
11-22001406 |
R |
36.99 |
4700********9014 |
763719 |
01/25/12 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
310121 |
01/25/12 |
| RAMSAY, MONIQUE, |
11-22003638 |
R |
85.99 |
4366********9386 |
000618 |
01/25/12 |
| VARELA, ELLEN, |
11-22002311 |
R |
34.99 |
4342********8869 |
177887 |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 6 |
Visa |
359.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.94 |