Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAHAN, DEISE |
3Z-004708 |
4 |
60.47 |
4282********9185 |
061206 |
01/25/12 |
| GREER, CHARLES |
3Z-988999916 |
4 |
99.00 |
5576********8085 |
003535 |
01/25/12 |
| HUNT, KENNETH |
3Z-004484 |
4 |
59.00 |
5491********1922 |
02581B |
01/25/12 |
| KROSTAG, SARA |
3Z-004617 |
4 |
99.00 |
5109********8777 |
800831 |
01/25/12 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********5513 |
06234A |
01/25/12 |
| QUEVEDO, SAHARA |
3Z-000428 |
4 |
108.90 |
4282********7115 |
071206 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
257.00 |
| 3 |
Visa |
208.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.37 |