Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
55.75 |
4610********7285 |
060707 |
10/10/12 |
| CROW, ANNETTE |
2J-924922816 |
2 |
79.00 |
5146********0051 |
B0BD7A |
10/10/12 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
835074 |
10/10/12 |
| GEORGE, TODD |
2J-157904925 |
2 |
64.90 |
5146********6647 |
FE75CB |
10/10/12 |
| HERNANDEZ, CRISTINA |
2J-85327093 |
2 |
79.00 |
4610********1150 |
060707 |
10/10/12 |
| MCLAUGHLIN, AMY |
2J-382269139 |
2 |
79.00 |
5146********4609 |
631DEB |
10/10/12 |
| PATTERSON, BETHANY |
2J-259829529 |
2 |
64.90 |
4631********4249 |
382728 |
10/10/12 |
| SCOTT, LEIGH |
2J-627986072 |
2 |
59.00 |
4128********6031 |
45013B |
10/10/12 |
| STONE, STEPHANIE |
2J-688353845 |
2 |
10.00 |
4342********8438 |
689413 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
222.90 |
| 5 |
Visa |
268.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.55 |