Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHERIE, |
82-35098 |
R |
69.00 |
4298********0569 |
283989 |
08/08/12 |
| DAYTON, RENEE, |
82-26760 |
R |
19.00 |
4282********0869 |
075306 |
08/08/12 |
| HAMI, SAJID, |
82-35282 |
R |
29.00 |
5178********1374 |
09240B |
08/08/12 |
| HRUSKA-KING, CH, |
82-35446 |
R |
29.00 |
4427********2775 |
093248 |
08/08/12 |
| LOWE, SAMANTHA, |
82-31048 |
R |
19.00 |
4264********7332 |
05537B |
08/08/12 |
| NEWMAN, JEFFREY, |
82-25392 |
R |
49.00 |
4899********7490 |
000354 |
08/08/12 |
| OWEN, LORI, |
82-27918 |
R |
39.00 |
4494********0533 |
795881 |
08/08/12 |
| REITZ, STEPHANI, |
82-34501 |
R |
29.00 |
4282********5377 |
065306 |
08/08/12 |
| VILLATRO, MAGDA, |
82-34275 |
R |
39.00 |
4217********0690 |
105439 |
08/08/12 |
| VINUELA-WONG, M, |
82-35494 |
R |
29.00 |
5480********4779 |
055307 |
08/08/12 |
| WALTZ, DONALD, |
82-32192 |
R |
29.00 |
4494********0036 |
729346 |
08/08/12 |
| WILSON, ERIC, |
82-9090 |
R |
39.00 |
4239********1843 |
637861 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |