Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, JESSIC, |
22-007170 |
R |
79.00 |
3727*******1034 |
105591 |
06/06/12 |
| GREER, ALISHA, |
22-005756 |
R |
59.00 |
5459********8523 |
292899 |
06/06/12 |
| GRIMALDO, JESSI, |
22-108323091 |
R |
79.00 |
5516********1433 |
067945 |
06/06/12 |
| JOHNSTON, SANDY, |
22-004812 |
R |
49.00 |
4631********6981 |
067942 |
06/06/12 |
| MORGAN, KELSEY, |
22-665138825 |
R |
20.00 |
5438********4062 |
H64676 |
06/06/12 |
| SCARBOROUGH, BR, |
22-005196 |
R |
54.95 |
4465********8760 |
00632B |
06/06/12 |
| WEYENBERG, SARA, |
22-775044185 |
R |
5.00 |
4631********6830 |
067940 |
06/06/12 |
| WILLIAMS, TARRY, |
22-000044 |
R |
5.00 |
4814********8163 |
067943 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
158.00 |
| 4 |
Visa |
113.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.95 |