Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYETTE, SAMANT, |
7G-6997052 |
R |
49.90 |
4270********6592 |
033039 |
11/07/12 |
| BROCK, TAMAR, |
7G-2902164 |
R |
49.95 |
5424********6808 |
620299 |
11/07/12 |
| FERRARE, NICOLE, |
7G-314046 |
R |
39.95 |
5460********9577 |
033033 |
11/07/12 |
| HOAG, KIM, |
7G-3503021 |
R |
39.95 |
5460********3251 |
033033 |
11/07/12 |
| NIEHAUS, LEDA, |
7G-5179739 |
R |
11.99 |
4833********2492 |
081009 |
11/07/12 |
| SMITH, KRISTIE, |
7G-1087002 |
R |
59.00 |
4270********9631 |
033039 |
11/07/12 |
| SWENSON, LYNNE, |
7G-8470318 |
R |
39.95 |
4270********8614 |
033039 |
11/07/12 |
| WILLIAMS, MEAGA, |
7G-9185901 |
R |
19.95 |
4270********9091 |
033039 |
11/07/12 |
| WINGATE, KRISTI, |
7G-4349174 |
R |
49.95 |
4355********0761 |
109140 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.85 |
| 6 |
Visa |
230.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.59 |