Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMILTON, CATHERINE |
15-30556 |
2 |
99.00 |
4063********2294 |
697877 |
04/16/12 |
| LIWIENSKI, ASHLEY |
15-30425 |
2 |
160.00 |
4867********7123 |
092810 |
04/16/12 |
| MCALISTER, JENNIFER |
15-30554 |
2 |
99.00 |
6011********0878 |
01607R |
04/16/12 |
| RAINES, AMY |
15-30555 |
2 |
125.00 |
5491********0772 |
01651P |
04/16/12 |
| RIBOTA, OSVALDO |
15-30031 |
2 |
25.00 |
4867********1673 |
002910 |
04/16/12 |
| ROTH, LORI |
15-30553 |
2 |
99.00 |
4313********2858 |
02587C |
04/16/12 |
| TELLO, CARLOS |
15-TELLO |
2 |
175.00 |
4465********1685 |
01606B |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
125.00 |
| 5 |
Visa |
558.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.00 |