Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********9700 |
140991 |
10/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
49.95 |
3715*******1008 |
104220 |
10/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
025744 |
10/10/12 |
| BRUNO, KELLYANN |
4Y-173094642 |
2 |
69.95 |
5109********7405 |
H67959 |
10/10/12 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
025743 |
10/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
180195 |
10/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
754501 |
10/10/12 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
9.99 |
4316********3519 |
102103 |
10/10/12 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
39.95 |
4306********7819 |
01032B |
10/10/12 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
5.00 |
4833********3141 |
020907 |
10/10/12 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********2188 |
H64954 |
10/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
07078A |
10/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
104344 |
10/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
108710 |
10/10/12 |
| WYNN, AMANDA |
4Y-015193 |
2 |
43.95 |
5491********1923 |
01032P |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 3 |
MasterCard |
153.85 |
| 9 |
Visa |
377.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.49 |