Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, JAY |
4M-003877 |
3 |
49.95 |
4833********2413 |
092206 |
03/15/12 |
| CLINE, ERICKA |
4M-005187 |
3 |
19.95 |
5402********7523 |
503309 |
03/15/12 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
49.95 |
5402********1791 |
503313 |
03/15/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
62.95 |
5402********6195 |
503311 |
03/15/12 |
| KERBY, MELANIE |
4M-006138 |
3 |
49.95 |
4306********5356 |
062228 |
03/15/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01583R |
03/15/12 |
| REVUELTA, LISA |
4M-001977 |
3 |
72.45 |
4744********7517 |
122526 |
03/15/12 |
| RICHARDSON, HEATHER |
4M-005595 |
3 |
29.95 |
5402********7798 |
503310 |
03/15/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********0659 |
132226 |
03/15/12 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
503312 |
03/15/12 |
| TERRY, STACEY |
4M-006532 |
3 |
43.99 |
4356********7479 |
142128 |
03/15/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4828********1025 |
333936 |
03/15/12 |
| ZAYAS, RHONDA |
4M-005811 |
3 |
5.00 |
4270********0928 |
022940 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
216.70 |
| 7 |
Visa |
337.24 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.94 |