Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
7.99 |
4744********9700 |
153557 |
09/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
54.95 |
3715*******1008 |
153359 |
09/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
023751 |
09/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
133153 |
09/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
126625 |
09/10/12 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
9.99 |
4316********3519 |
116150 |
09/10/12 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
39.95 |
4306********7819 |
01097B |
09/10/12 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
34.95 |
4833********3141 |
003506 |
09/10/12 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4744********9605 |
193753 |
09/10/12 |
| MESZAROS, ANETT |
4Y-74095467 |
2 |
69.95 |
5214********3969 |
J3WE8O |
09/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
06513A |
09/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
142008 |
09/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
100572 |
09/10/12 |
| WYNN, AMANDA |
4Y-015193 |
2 |
39.95 |
5491********1923 |
01079P |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.90 |
| 2 |
MasterCard |
109.90 |
| 9 |
Visa |
380.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.98 |