Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
003606 |
08/15/12 |
| GASPARD, CHANCIE |
5P-001443 |
3 |
39.99 |
4488********7883 |
059567 |
08/15/12 |
| GORDON, ANNA |
5P-001185 |
3 |
54.99 |
5524********7035 |
08038P |
08/15/12 |
| HOWELL, MONIQUE |
5P-002323 |
3 |
83.98 |
5516********1782 |
052722 |
08/15/12 |
| KERINS, MEGAN |
5P-003032 |
3 |
39.99 |
4465********2817 |
01520B |
08/15/12 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
08031C |
08/15/12 |
| MATTHEWS, ZANE |
5P-003044 |
3 |
89.99 |
5466********1988 |
03565Z |
08/15/12 |
| MCROBERTS, LORI |
5P-002033 |
3 |
89.99 |
4313********4564 |
03567D |
08/15/12 |
| PEACHER, LAURIE |
5P-002926 |
3 |
39.99 |
4790********3543 |
844673 |
08/15/12 |
| SELLERS, DANNA |
5P-003235 |
3 |
43.99 |
5103********5162 |
844674 |
08/15/12 |
| TIETZE, COURTNEY |
5P-002730 |
3 |
8.80 |
4631********1694 |
929439 |
08/15/12 |
| TIETZE, HILARY |
5P-002731 |
3 |
8.80 |
4631********0195 |
929438 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
272.95 |
| 8 |
Visa |
337.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.49 |