Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, HILDA, |
A8-19003301 |
R |
69.99 |
5462********7349 |
011697 |
04/04/12 |
| CUEVAS, ERANDEN, |
A8-19003893 |
R |
36.99 |
4217********7692 |
003454 |
04/04/12 |
| FEILER, SHANNON, |
A8-19000831 |
R |
39.99 |
4431********8516 |
034523 |
04/04/12 |
| FEILER, SHANNON, |
A8-19000832 |
R |
39.00 |
4431********8516 |
034523 |
04/04/12 |
| FEISTEL, KIM, |
A8-19003831 |
R |
32.99 |
4342********0395 |
817501 |
04/04/12 |
| HARMON, JULIE, |
A8-19002867 |
R |
29.00 |
4282********1422 |
613330 |
04/04/12 |
| HARMON, SHARON, |
A8-19002866 |
R |
29.00 |
4282********1422 |
613355 |
04/04/12 |
| HERRERA, STEPHA, |
A8-19001910 |
R |
39.00 |
5462********9635 |
011698 |
04/04/12 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
4312********5516 |
618311 |
04/04/12 |
| LORENZO, DIANA, |
A8-19004401 |
R |
37.99 |
4282********0225 |
614236 |
04/04/12 |
| LYON, DARLENE, |
A8-19002271 |
R |
76.00 |
5462********1730 |
008318 |
04/04/12 |
| MARVIN, SHERI, |
A8-19003334 |
R |
32.99 |
3743*******9637 |
855453 |
04/04/12 |
| ROBINSON, HOLLY, |
A8-19003903 |
R |
36.99 |
5462********8413 |
008319 |
04/04/12 |
| VILLAGANTE, MAR, |
A8-19003642 |
R |
29.99 |
5178********9514 |
06336Z |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.99 |
| 5 |
MasterCard |
251.97 |
| 8 |
Visa |
323.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.92 |