Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAUD, MIMI, |
11-22001322 |
R |
33.99 |
4347********9557 |
081409 |
07/18/12 |
| BARTH, BRENDA, |
11-22000272 |
R |
25.99 |
4282********4444 |
081409 |
07/18/12 |
| BENAVIDEZ, CIND, |
11-22004541 |
R |
86.00 |
4282********3066 |
081409 |
07/18/12 |
| CHERE, REBECCA, |
11-22001030 |
R |
30.99 |
4366********8891 |
023226 |
07/18/12 |
| FUH, DAWN, |
11-22002706 |
R |
38.99 |
4217********8121 |
181642 |
07/18/12 |
| HEIMDAHL, KELLY, |
11-22002733 |
R |
26.99 |
4282********2635 |
061409 |
07/18/12 |
| NORTH, DAWN, |
11-22000177 |
R |
24.99 |
4867********9739 |
071409 |
07/18/12 |
| PONCE, GABRIELL, |
11-22004625 |
R |
37.00 |
4833********6876 |
081409 |
07/18/12 |
| SPRAYBERRY, COU, |
11-22004563 |
R |
126.00 |
4282********5193 |
081409 |
07/18/12 |
| SPRAYBERRY, LOR, |
11-22004564 |
R |
126.00 |
4282********5193 |
071409 |
07/18/12 |
| STEMBRIDGE, SAN, |
11-22000633 |
R |
26.99 |
4282********8491 |
081409 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
583.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.93 |