Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
7.99 |
4744********9700 |
194702 |
12/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
54.95 |
3715*******1008 |
192655 |
12/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
9.99 |
4270********3244 |
024009 |
12/10/12 |
| BRUNO, KELLYANN |
4Y-173094642 |
2 |
69.95 |
5109********7405 |
H61065 |
12/10/12 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
024009 |
12/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
124901 |
12/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
098857 |
12/10/12 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
34.95 |
4833********3141 |
084006 |
12/10/12 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4744********0160 |
164807 |
12/10/12 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
H58461 |
12/10/12 |
| SWAN, KAREN |
4Y-012983 |
2 |
43.95 |
5438********2188 |
H58460 |
12/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
00266A |
12/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
180326 |
12/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
143927 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.90 |
| 3 |
MasterCard |
157.85 |
| 8 |
Visa |
359.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.03 |