Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSCEMI, CONCET, |
11-22003027 |
R |
85.00 |
4366********1041 |
020855 |
04/18/12 |
| CROXTON, CAMILL, |
11-22004192 |
R |
36.99 |
4266********4413 |
02685B |
04/18/12 |
| GOETZ, ARLENE, |
11-22000759 |
R |
25.00 |
4388********3844 |
06259C |
04/18/12 |
| JEREZ, CLAUDIA, |
11-22002208 |
R |
36.99 |
4465********3162 |
01864B |
04/18/12 |
| MCNALLY, ERIN, |
11-22002807 |
R |
36.99 |
5177********0732 |
018656 |
04/18/12 |
| VARELA, ELLEN, |
11-22002311 |
R |
34.99 |
4342********8869 |
158616 |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 5 |
Visa |
218.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.96 |