Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONOMO, NANETTE, |
4S-000887 |
R |
56.30 |
5455********2009 |
494847 |
03/07/12 |
| CHAHOC, TARA, |
4S-001872 |
R |
2.00 |
5455********3243 |
494846 |
03/07/12 |
| MENETRE, COURTN, |
4S-001399 |
R |
49.00 |
4300********1351 |
00789B |
03/07/12 |
| SHARPE, AMANDA, |
4S-003641 |
R |
49.00 |
4467********3472 |
749254 |
03/07/12 |
| SMITH, ASHLEY, |
4S-007270 |
R |
22.13 |
5455********9863 |
815851 |
03/07/12 |
| TILLIS, MINDY, |
4S-006257 |
R |
39.20 |
4128********6505 |
34940B |
03/07/12 |
| TYRNEY, JAMES, |
4S-812027018 |
R |
82.26 |
5455********3243 |
815852 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.69 |
| 3 |
Visa |
137.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.89 |