Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, KAREN, |
11-22002322 |
R |
36.99 |
5401********9719 |
00349Z |
05/23/12 |
| BUSCEMI, CONCET, |
11-22003027 |
R |
85.00 |
4366********1041 |
002447 |
05/23/12 |
| CASTRO, STACY, |
11-22000312 |
R |
24.99 |
4844********4040 |
742538 |
05/23/12 |
| GARCIA, JENNIE, |
11-22004683 |
R |
37.00 |
4006********3350 |
60320B |
05/23/12 |
| HANSEN, TAMMY 4, |
11-22001406 |
R |
36.99 |
4700********9014 |
000017 |
05/23/12 |
| NOH, SEON JANE, |
11-22000440 |
R |
26.99 |
4264********5398 |
03508B |
05/23/12 |
| PRINDLE, MARILY, |
11-22003092 |
R |
42.99 |
4388********7363 |
00351C |
05/23/12 |
| VARELA, ELLEN, |
11-22002311 |
R |
34.99 |
4342********8869 |
688203 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 7 |
Visa |
288.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.94 |