Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BROOKE, |
C1-25312 |
R |
85.00 |
4300********9021 |
01889C |
07/18/12 |
| BAN, MILVANA, |
C1-26415 |
R |
40.00 |
4305********5135 |
006574 |
07/18/12 |
| FRANKLIN, EDITH, |
C1-23356 |
R |
35.00 |
4399********8266 |
065856 |
07/18/12 |
| GOZMAN-RUIZ, SA, |
C1-26979 |
R |
45.00 |
4896********9603 |
055954 |
07/18/12 |
| JOHNSON, LATESH, |
C1-26680 |
R |
40.00 |
4482********6009 |
065856 |
07/18/12 |
| JOOSTEN, BECKY, |
C1-26501 |
R |
40.00 |
4482********5028 |
065856 |
07/18/12 |
| STAIR, THERESA, |
C1-24645 |
R |
45.00 |
4793********3705 |
157493 |
07/18/12 |
| STAIR, WILLIAM, |
C1-26462 |
R |
45.00 |
4793********3705 |
242885 |
07/18/12 |
| WINTERS, JAMES, |
C1-26965 |
R |
45.00 |
4305********0837 |
08662B |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
420.00 |