Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, DAWN |
5F-007273 |
4 |
82.16 |
4470********1037 |
998330 |
03/26/12 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
82.16 |
3728*******9000 |
113028 |
03/26/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
04276P |
03/26/12 |
| HORVATH, KELLY |
5F-005831 |
4 |
53.90 |
4737********8005 |
518719 |
03/26/12 |
| LOVEJOY, ELIZABETH |
5F-007704 |
4 |
69.00 |
4011********7072 |
144720 |
03/26/12 |
| PALMER, CARMEN |
5F-778980696 |
4 |
82.16 |
4465********8191 |
02633A |
03/26/12 |
| RITRIEVI, LYNZE |
5F-003981 |
4 |
38.45 |
4744********7115 |
165917 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.16 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
325.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.83 |