Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, DAWN |
5F-007273 |
4 |
82.16 |
4470********1037 |
708174 |
06/26/12 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
110778 |
06/26/12 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
82.16 |
5466********6550 |
75267Z |
06/26/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
01100P |
06/26/12 |
| LOVEJOY, ELIZABETH |
5F-007704 |
4 |
69.00 |
4011********7072 |
080702 |
06/26/12 |
| PALMER, CARMEN |
5F-778980696 |
4 |
5.00 |
4465********8191 |
02644A |
06/26/12 |
| RITRIEVI, LYNZE |
5F-003981 |
4 |
38.45 |
4744********7115 |
120877 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.16 |
| 5 |
Visa |
276.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.93 |