Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, SUSAN |
3G-662447197 |
3 |
89.93 |
4758********2728 |
726692 |
01/16/12 |
| CORDELL, ASHLEY |
3G-142079702 |
3 |
79.95 |
4342********3519 |
421217 |
01/16/12 |
| JOHNSON, LINDA |
3G-480978970 |
3 |
69.95 |
5151********9270 |
060323 |
01/16/12 |
| MEYER, DARLENE |
3G-931990276 |
3 |
49.95 |
4342********4321 |
422110 |
01/16/12 |
| MORTENSON, OPAL |
3G-949269081 |
3 |
69.95 |
4712********4963 |
726693 |
01/16/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
70.65 |
5480********4733 |
B77445 |
01/16/12 |
| TSE, TONY |
3G-260758419 |
3 |
74.95 |
4266********5181 |
09726B |
01/16/12 |
| VEGA, JESSICA |
3G-921093722 |
3 |
69.95 |
4342********0630 |
449271 |
01/16/12 |
| WILLIAMSON, SALLY |
3G-545095345 |
3 |
69.95 |
4474********4130 |
063063 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.60 |
| 7 |
Visa |
504.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.23 |