Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHEROKEE |
2W-759662967 |
4 |
79.00 |
4342********0485 |
916624 |
07/25/12 |
| CLARK-MICKLE, LISA |
2W-443568668 |
4 |
49.00 |
4342********2057 |
005112 |
07/25/12 |
| COMPTON, CASSANDRA |
2W-12389378 |
4 |
59.00 |
5371********2933 |
031207 |
07/25/12 |
| HERKEMIJ, ROSIE |
2W-175578883 |
4 |
49.00 |
5590********8736 |
031207 |
07/25/12 |
| HICKS, CHRISTINA |
2W-837873388 |
4 |
59.00 |
4366********2220 |
022287 |
07/25/12 |
| PARISI, GENNY |
2W-978702312 |
4 |
49.00 |
4460********8623 |
061203 |
07/25/12 |
| SEGEL, JULIE |
2W-388917210 |
4 |
79.00 |
4024********5746 |
000245 |
07/25/12 |
| YOUNGBERG, JENNIFER |
2W-776821541 |
4 |
99.00 |
4638********7346 |
683707 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 6 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |