Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
7.99 |
4744********9700 |
125677 |
08/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
49.95 |
3715*******1008 |
147215 |
08/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
025038 |
08/10/12 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
025039 |
08/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
145379 |
08/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
510286 |
08/10/12 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
49.95 |
4316********3519 |
131050 |
08/10/12 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
1.99 |
4833********3141 |
075706 |
08/10/12 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4744********9605 |
155873 |
08/10/12 |
| MESZAROS, ANETT |
4Y-74095467 |
2 |
69.95 |
5214********3969 |
IZTOLK |
08/10/12 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
H60171 |
08/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
01537A |
08/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
188225 |
08/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
181663 |
08/10/12 |
| WYNN, AMANDA |
4Y-015193 |
2 |
43.95 |
5491********1923 |
01093P |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 3 |
MasterCard |
157.85 |
| 9 |
Visa |
416.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.98 |