Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, KIM, |
A8-19004251 |
R |
79.99 |
5462********8609 |
017054 |
02/16/12 |
| FORD, CHERI, |
A8-19004188 |
R |
88.00 |
4209********9396 |
016617 |
02/16/12 |
| FRANKLIN, KATIE, |
A8-19004252 |
R |
38.99 |
5462********8609 |
017052 |
02/16/12 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
01672A |
02/16/12 |
| GALIT, MARIA, |
A8-19002729 |
R |
29.99 |
5113********4350 |
31RD1Z |
02/16/12 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
4312********5516 |
040210 |
02/16/12 |
| NICHOLS, BARBAR, |
A8-10800285 |
R |
109.00 |
4217********2118 |
007020 |
02/16/12 |
| VIVAR, JESSICA, |
A8-19000618 |
R |
88.00 |
5462********8317 |
017055 |
02/16/12 |
| VO, DORIS, |
A8-19000247 |
R |
79.00 |
3743*******6093 |
328016 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 4 |
MasterCard |
236.97 |
| 4 |
Visa |
347.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.96 |