Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRO, BRITTANY |
4G-006385 |
3 |
29.00 |
4828********9010 |
410065 |
03/15/12 |
| BOWLES, ASHLEY |
4G-544007183 |
3 |
42.90 |
4011********5807 |
009428 |
03/15/12 |
| CONDER, TIFFANY |
4G-003314 |
3 |
48.99 |
4635********0518 |
142623 |
03/15/12 |
| INGLIS, DENISE |
4G-646063852 |
3 |
39.00 |
4610********3173 |
092206 |
03/15/12 |
| LOBANOVA, OLGA |
4G-142647656 |
3 |
47.40 |
4744********4306 |
142023 |
03/15/12 |
| LYNNE, KATHERINE |
4G-507855810 |
3 |
31.90 |
4744********4185 |
122424 |
03/15/12 |
| MCVEY, CRYSTAL |
4G-128031920 |
3 |
1.16 |
4828********5033 |
333914 |
03/15/12 |
| PEREIRA, JENNIFER |
4G-639538084 |
3 |
1.47 |
4342********0023 |
475755 |
03/15/12 |
| PRUDEN, JASON |
4G-002343 |
3 |
42.90 |
4356********3283 |
132122 |
03/15/12 |
| SCOTT, GINA |
4G-000199 |
3 |
39.00 |
4147********5072 |
01577B |
03/15/12 |
| TAYLOR, KELLY |
4G-110768716 |
3 |
52.19 |
4867********0240 |
092206 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
375.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.91 |