Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RAMONA |
43-022107 |
3 |
99.00 |
4217********0215 |
750666 |
02/15/12 |
| GONZALEZ, MARICELA |
43-017917 |
3 |
50.00 |
4559********2002 |
06662B |
02/15/12 |
| GRIFFIN, HOLLI |
43-000772 |
3 |
99.00 |
5455********4757 |
830461 |
02/15/12 |
| HALL, TABITHA |
43-019333 |
3 |
19.80 |
5455********8122 |
830460 |
02/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
02525C |
02/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
022206 |
02/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
013047 |
02/15/12 |
| PERIMON, ASHELY |
43-297851927 |
3 |
57.00 |
5516********4192 |
078958 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.80 |
| 5 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.80 |