Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEGG, FRAN, |
11-22004177 |
R |
42.99 |
5490********5339 |
02544Z |
02/02/12 |
| FRAZIER, LAURA, |
11-22001501 |
R |
85.00 |
4366********8006 |
010520 |
02/02/12 |
| FUH, DAWN, |
11-22002706 |
R |
38.99 |
4217********6828 |
003242 |
02/02/12 |
| FUH, MIYA, |
11-22002705 |
R |
38.99 |
4217********6828 |
003242 |
02/02/12 |
| JEREZ, CLAUDIA, |
11-22002208 |
R |
36.99 |
4465********3162 |
00202B |
02/02/12 |
| MOKHTARIAN, FIR, |
11-22002028 |
R |
36.99 |
5466********1348 |
02800Z |
02/02/12 |
| OMARI, NADIA, |
11-22004093 |
R |
36.99 |
5155********6591 |
R0200Z |
02/02/12 |
| VINCENT, DIANE, |
11-22001770 |
R |
125.00 |
4185********8414 |
032217 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.97 |
| 5 |
Visa |
324.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.94 |