Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
39.00 |
4417********7850 |
06082B |
09/17/12 |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
055506 |
09/17/12 |
| GASPARD, CHANCIE |
5P-001443 |
3 |
32.99 |
4488********7883 |
343097 |
09/17/12 |
| GORDON, ANNA |
5P-001185 |
3 |
54.99 |
5524********7035 |
06087P |
09/17/12 |
| HOWELL, MONIQUE |
5P-002323 |
3 |
39.99 |
5516********1782 |
004335 |
09/17/12 |
| KERINS, MEGAN |
5P-003032 |
3 |
39.99 |
4465********2817 |
01728B |
09/17/12 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
06081C |
09/17/12 |
| MATTHEWS, ZANE |
5P-003044 |
3 |
89.99 |
5466********1988 |
05552Z |
09/17/12 |
| MUNIZ, STEPHANIE |
5P-002718 |
3 |
290.00 |
4342********4545 |
890352 |
09/17/12 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
746851 |
09/17/12 |
| SELLERS, DANNA |
5P-003235 |
3 |
39.99 |
5103********5162 |
675521 |
09/17/12 |
| TIETZE, COURTNEY |
5P-002730 |
3 |
8.00 |
4631********1694 |
081015 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.96 |
| 8 |
Visa |
558.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.92 |