Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
49.00 |
4610********7285 |
093406 |
09/10/12 |
| CROW, ANNETTE |
2J-924922816 |
2 |
86.90 |
5146********0051 |
F8AA55 |
09/10/12 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
10.00 |
3743*******2063 |
535344 |
09/10/12 |
| GEORGE, TODD |
2J-157904925 |
2 |
64.90 |
5146********6647 |
EA0724 |
09/10/12 |
| HERNANDEZ, CRISTINA |
2J-85327093 |
2 |
79.00 |
4610********1150 |
003406 |
09/10/12 |
| MCLAUGHLIN, AMY |
2J-382269139 |
2 |
86.90 |
5146********4609 |
1F1D78 |
09/10/12 |
| PATTERSON, BETHANY |
2J-259829529 |
2 |
64.90 |
4631********4249 |
258497 |
09/10/12 |
| SAXON, ROBERT |
2J-854182524 |
2 |
39.50 |
5178********3931 |
03231Z |
09/10/12 |
| SCOTT, LEIGH |
2J-627986072 |
2 |
59.00 |
4610********3576 |
003406 |
09/10/12 |
| WILLETT, PATRICIA |
2J-19090881 |
2 |
39.00 |
4610********6892 |
003406 |
09/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
278.20 |
| 5 |
Visa |
290.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.10 |