Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, AMY |
4B-5295193 |
4 |
59.00 |
4750********7067 |
055114 |
03/26/12 |
| FERACO, RYAN |
4B-000795 |
4 |
59.00 |
4744********6315 |
185915 |
03/26/12 |
| HAY, ALLENE |
4B-975289365 |
4 |
49.00 |
4465********2899 |
02605A |
03/26/12 |
| HEALY, TOSCA |
4B-841538409 |
4 |
49.00 |
4432********4015 |
013594 |
03/26/12 |
| HERNANDEZ, EDDIE |
4B-703427809 |
4 |
39.00 |
4744********2063 |
144276 |
03/26/12 |
| HORNER, MANA |
4B-626709708 |
4 |
49.00 |
4452********1577 |
042423 |
03/26/12 |
| HYLTON, MONIQUE |
4B-001367 |
4 |
39.00 |
4342********7446 |
465402 |
03/26/12 |
| MAHLE, MIRANDA |
4B-44517929 |
4 |
49.00 |
4342********5493 |
424168 |
03/26/12 |
| PEREZ, ALEXANDRA |
4B-679617377 |
4 |
29.00 |
4217********3562 |
011512 |
03/26/12 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
75886P |
03/26/12 |
| SMITH, KIRK |
4B-41442199 |
4 |
5.00 |
4631********2525 |
223041 |
03/26/12 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
49.00 |
4476********9710 |
213480 |
03/26/12 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
54.00 |
4465********4346 |
02624B |
03/26/12 |
| WORLEY, RENITA |
4B-260902480 |
4 |
79.00 |
4467********6706 |
852409 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 13 |
Visa |
608.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.00 |