Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, DENISE, |
A8-19003503 |
R |
32.99 |
4217********9806 |
003524 |
03/07/12 |
| EVANS, LISA, |
A8-10105859 |
R |
84.00 |
5403********1119 |
055240 |
03/07/12 |
| GALVIS, OLGA, |
A8-19002172 |
R |
36.00 |
5519********1379 |
812070 |
03/07/12 |
| GLENN, GLORIA, |
A8-19002567 |
R |
29.99 |
5519********1639 |
812069 |
03/07/12 |
| MCQUITTY, CAROL, |
A8-10105688 |
R |
31.00 |
3772*******1007 |
126841 |
03/07/12 |
| NAPORA, NOELLE, |
A8-19003200 |
R |
29.99 |
5462********1115 |
005184 |
03/07/12 |
| ROSEBERRY, ROBI, |
A8-10105364 |
R |
44.00 |
5291********6992 |
07217Z |
03/07/12 |
| SMITH, MICHAEL, |
A8-19003410 |
R |
44.00 |
4217********9504 |
003524 |
03/07/12 |
| SYVERTSEN, CARM, |
A8-19003714 |
R |
99.00 |
5155********1671 |
R2640Z |
03/07/12 |
| WILKERSON, EMIL, |
A8-19001538 |
R |
36.00 |
5466********8887 |
50106P |
03/07/12 |
| WILKERSON, JULI, |
A8-19001537 |
R |
36.00 |
5466********8887 |
50092P |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.00 |
| 8 |
MasterCard |
394.98 |
| 2 |
Visa |
76.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.97 |