Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, BRITTANY |
7G-7272544 |
4 |
39.95 |
4737********7069 |
716153 |
11/26/12 |
| CAREY, KRISTE |
7G-9668155 |
4 |
99.90 |
4737********6897 |
663324 |
11/26/12 |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
42.90 |
4744********6099 |
121890 |
11/26/12 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
014517 |
11/26/12 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
801110 |
11/26/12 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
129090 |
11/26/12 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
181190 |
11/26/12 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
42.90 |
3774*******2490 |
449329 |
11/26/12 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********9938 |
004778 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.85 |
| 2 |
MasterCard |
128.00 |
| 5 |
Visa |
298.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.45 |