Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
5.00 |
4744********9583 |
141726 |
07/25/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
82.16 |
4737********5301 |
080732 |
07/25/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
112.96 |
4238********5084 |
025670 |
07/25/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
19.65 |
5449********3369 |
B73284 |
07/25/12 |
| GARZON, LILIANA |
6F-972931416 |
4 |
79.00 |
3723*******3004 |
160996 |
07/25/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
5.00 |
4744********4594 |
131829 |
07/25/12 |
| PERKS, UTA |
6F-001316 |
4 |
103.29 |
3767*******1003 |
129939 |
07/25/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
95.46 |
4828********1078 |
059082 |
07/25/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
124.00 |
4147********3541 |
01523C |
07/25/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
129.00 |
4828********7043 |
082029 |
07/25/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
59.00 |
4828********2078 |
950683 |
07/25/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
056170 |
07/25/12 |
| WINTER, KATHERINE |
6F-310654802 |
4 |
135.45 |
3747*******0039 |
585123 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.74 |
| 1 |
MasterCard |
19.65 |
| 9 |
Visa |
701.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.97 |