Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATIYCHUK, LYUBOV LU |
6F-001675 |
4 |
5.00 |
4744********9583 |
195544 |
08/27/12 |
| BISIG, ANGELA |
6F-001343 |
4 |
82.16 |
4737********5301 |
903377 |
08/27/12 |
| BUTLER, AILEEN |
6F-001851 |
4 |
89.00 |
4238********5084 |
027326 |
08/27/12 |
| COATNEY, ARIANE |
6F-969688554 |
4 |
15.36 |
5449********3369 |
B67027 |
08/27/12 |
| GARZON, LILIANA |
6F-972931416 |
4 |
59.00 |
3723*******3004 |
121548 |
08/27/12 |
| LATONA, CRISTINE |
6F-609390771 |
4 |
59.00 |
4147********4342 |
05545C |
08/27/12 |
| NANCE, KENDALL |
6F-000032 |
4 |
64.00 |
4737********4982 |
902679 |
08/27/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
99.00 |
4744********4594 |
195247 |
08/27/12 |
| PERKS, UTA |
6F-001316 |
4 |
99.00 |
3767*******1003 |
103113 |
08/27/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
59.00 |
4828********1078 |
652780 |
08/27/12 |
| SCHWEBACH, ELIZABETH |
6F-273695704 |
4 |
124.00 |
4147********3541 |
05549C |
08/27/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
136.51 |
4828********7043 |
580756 |
08/27/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
59.00 |
4828********2078 |
686698 |
08/27/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
89.00 |
4661********3486 |
049631 |
08/27/12 |
| WINTER, KATHERINE |
6F-310654802 |
4 |
133.29 |
3747*******0039 |
405540 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
291.29 |
| 1 |
MasterCard |
15.36 |
| 11 |
Visa |
865.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1172.32 |