Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABBIE |
5P-002246 |
3 |
39.00 |
4417********7850 |
07686B |
11/15/12 |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
020907 |
11/15/12 |
| GASPARD, CHANCIE |
5P-001443 |
3 |
32.99 |
4488********7883 |
050785 |
11/15/12 |
| GORDON, ANNA |
5P-001185 |
3 |
53.17 |
5524********7035 |
07688P |
11/15/12 |
| KERINS, MEGAN |
5P-003032 |
3 |
43.99 |
4465********2817 |
015769 |
11/15/12 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
07686C |
11/15/12 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
40.47 |
4465********6230 |
015434 |
11/15/12 |
| PERRY, ERICA |
5P-002830 |
3 |
60.48 |
4266********7130 |
07686B |
11/15/12 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
834389 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.17 |
| 8 |
Visa |
365.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.08 |