Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESTRA, KELLY |
1X-004219 |
2 |
5.00 |
4233********9960 |
010793 |
08/10/12 |
| BARNES, MEGAN |
1X-005870 |
2 |
32.95 |
4833********6896 |
015606 |
08/10/12 |
| BRUMMETT, NYCOLE |
1X-002206 |
2 |
43.95 |
4342********0010 |
272458 |
08/10/12 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********7227 |
809738 |
08/10/12 |
| COOPER, ADELINA |
1X-002134 |
2 |
27.50 |
4217********5862 |
155268 |
08/10/12 |
| GELBER, DANIELLE |
1X-005980 |
2 |
59.95 |
4867********3128 |
015606 |
08/10/12 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
10.00 |
4282********8154 |
015606 |
08/10/12 |
| MORICZ, NANCY |
1X-005222 |
2 |
43.95 |
5440********4225 |
T6303Z |
08/10/12 |
| RESUELLO, MICHELLE |
1X-001857 |
2 |
54.95 |
4427********7113 |
120070 |
08/10/12 |
| ROBB, JENNIFER |
1X-000359 |
2 |
39.95 |
4130********7503 |
035602 |
08/10/12 |
| SHORT, MATT |
1X-006280 |
2 |
20.00 |
4217********9439 |
185863 |
08/10/12 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4217********1833 |
115966 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.95 |
| 11 |
Visa |
344.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.20 |