Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
090907 |
11/15/12 |
| BOLIN, ROGER |
4Q-009728 |
3 |
49.00 |
3727*******1005 |
107396 |
11/15/12 |
| CAREY, BARBARA |
4Q-126906575 |
3 |
59.00 |
4342********2025 |
754995 |
11/15/12 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
07576C |
11/15/12 |
| GUZIAK, CHRISTINE |
4Q-008283 |
3 |
39.95 |
4631********9118 |
401851 |
11/15/12 |
| MCGRATH, CORI |
4Q-007788 |
3 |
39.00 |
5466********9222 |
07612Z |
11/15/12 |
| PADILLA, MARESA |
4Q-004202 |
3 |
39.00 |
5403********5746 |
060918 |
11/15/12 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
53.90 |
5416********3720 |
100796 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
131.90 |
| 4 |
Visa |
216.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.85 |