Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, MARGIE |
4G-005036 |
4 |
79.00 |
4011********7323 |
515431 |
03/26/12 |
| ALDAG, DESIREE |
4G-828594800 |
4 |
39.00 |
6011********7002 |
02682R |
03/26/12 |
| DISPOTO, JOHN |
4G-745627832 |
4 |
79.33 |
4833********5110 |
014714 |
03/26/12 |
| ESPAILLAT, LIANA |
4G-67762899 |
4 |
79.00 |
4744********0778 |
165017 |
03/26/12 |
| EVES, CACILDA |
4G-975078733 |
4 |
79.00 |
4737********8651 |
383894 |
03/26/12 |
| FAHILI, KIMBERLY |
4G-30022537 |
4 |
79.00 |
4833********3046 |
065114 |
03/26/12 |
| GEIGER, JENNIFER |
4G-384430145 |
4 |
59.00 |
4737********6313 |
519531 |
03/26/12 |
| HEAD, JESSICA |
4G-002115 |
4 |
31.90 |
5111********4628 |
035120 |
03/26/12 |
| LEECH, STUART |
4G-299483891 |
4 |
45.93 |
4254********5563 |
000732 |
03/26/12 |
| MILLER, MEREDITH |
4G-408914948 |
4 |
53.90 |
4828********3011 |
424680 |
03/26/12 |
| RAIN, DONNA |
4G-380335243 |
4 |
53.90 |
4430********0227 |
716880 |
03/26/12 |
| ST. CLAIR, MARY |
4G-000024 |
4 |
53.90 |
4833********8713 |
005114 |
03/26/12 |
| STEINFELD, VICKI |
4G-93223733 |
4 |
79.00 |
5466********7403 |
81340Z |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.90 |
| 10 |
Visa |
661.96 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.86 |