Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, SHAWNA, |
4N-004408 |
R |
53.90 |
4655********1253 |
217553 |
10/17/12 |
| BROWN, ERIN, |
4N-009662 |
R |
51.92 |
5465********3794 |
H66295 |
10/17/12 |
| DELACRUZ, JULIE, |
4N-687876959 |
R |
129.00 |
4303********5938 |
210799 |
10/17/12 |
| JETER, KAYLA, |
4N-666407490 |
R |
53.90 |
5144********5613 |
956131 |
10/17/12 |
| LOCKWOOD, CINDY, |
4N-011654 |
R |
51.92 |
5109********3793 |
H66292 |
10/17/12 |
| MICHAELIS, JESS, |
4N-654063061 |
R |
79.00 |
4270********1885 |
709174 |
10/17/12 |
| STARR, NICOLE, |
4N-012472 |
R |
63.20 |
4127********8823 |
000183 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.74 |
| 4 |
Visa |
325.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.84 |