Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSCEMI, CONCET, |
11-22003027 |
R |
40.00 |
4366********1041 |
013554 |
07/05/12 |
| COWLING, ANITA, |
11-22002663 |
R |
38.99 |
4039********4571 |
001287 |
07/05/12 |
| FINLEY, JANET, |
11-22004465 |
R |
37.00 |
5175********9286 |
030479 |
07/05/12 |
| HODJAT, LELLANY, |
11-22002488 |
R |
85.00 |
4342********3801 |
788770 |
07/05/12 |
| HOWE, KRISTEN, |
11-22004423 |
R |
29.99 |
4366********0405 |
000848 |
07/05/12 |
| LIBERATORE, REB, |
11-22001210 |
R |
85.00 |
4185********1204 |
045123 |
07/05/12 |
| MCNALLY, ERIN, |
11-22002807 |
R |
36.99 |
5177********0732 |
005366 |
07/05/12 |
| MENDEZ, CYNTHIA, |
11-22004280 |
R |
36.00 |
4259********5868 |
978119 |
07/05/12 |
| RODRIGUEZ, YAZM, |
11-22002487 |
R |
36.99 |
4342********1754 |
754269 |
07/05/12 |
| SIDDIQUI, FATIM, |
11-22004911 |
R |
28.00 |
4845********1465 |
145834 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.99 |
| 8 |
Visa |
379.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.96 |