Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZON, LILIANA |
6F-972931416 |
4 |
15.82 |
3723*******3004 |
123829 |
09/25/12 |
| PEREZ, LUZ |
6F-001298 |
4 |
4.95 |
4744********4594 |
175045 |
09/25/12 |
| PERKS, UTA |
6F-001316 |
4 |
4.95 |
3767*******1003 |
125968 |
09/25/12 |
| PETRUSKI, JOAN |
6F-000183 |
4 |
2.95 |
4828********1078 |
206306 |
09/25/12 |
| SEARLS, MELISSA |
6F-448245527 |
4 |
37.32 |
4828********7043 |
087474 |
09/25/12 |
| TRUSLOW, ANN |
6F-828144062 |
4 |
2.95 |
4828********2078 |
775359 |
09/25/12 |
| WHITTAKER, KAREN |
6F-000889 |
4 |
4.45 |
4661********3486 |
042065 |
09/25/12 |
| WINTER, KATHERINE |
6F-310654802 |
4 |
2.95 |
3747*******0039 |
135544 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
23.72 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
52.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.34 |