Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
06667C |
03/10/12 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********1821 |
211478 |
03/10/12 |
| DAVIS, KATIE |
3C-007183 |
2 |
51.94 |
5403********9653 |
063221 |
03/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
49.00 |
4342********2861 |
944359 |
03/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
909323 |
03/10/12 |
| RADIMAK, LIZ |
3C-007291 |
2 |
50.03 |
4342********4980 |
976335 |
03/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
944361 |
03/10/12 |
| VEIGA, LIANA |
3C-007489 |
2 |
59.00 |
3772*******2005 |
141213 |
03/10/12 |
| WILLIAMS, BRITTANY |
3C-007466 |
2 |
51.94 |
4493********2421 |
360843 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
51.94 |
| 7 |
Visa |
405.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.97 |