Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISMANN, BOBBY, |
C1-24750 |
R |
45.00 |
5452********0223 |
01521Z |
10/17/12 |
| FRANKLIN, EDITH, |
C1-27073 |
R |
35.00 |
4399********8266 |
070626 |
10/17/12 |
| GOZMAN-RUIZ, SA, |
C1-26979 |
R |
45.00 |
4896********9603 |
060715 |
10/17/12 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
5148********6758 |
01510B |
10/17/12 |
| RAMOS, CARLOS, |
C1-26672 |
R |
90.00 |
4427********3229 |
070445 |
10/17/12 |
| RIOS, TAINS, |
C1-26959 |
R |
45.00 |
4482********9026 |
070610 |
10/17/12 |
| ROBBINS, CHRIST, |
C1-26390 |
R |
45.00 |
4305********6958 |
007045 |
10/17/12 |
| SINGER, ASHLEY, |
C1-25896 |
R |
35.00 |
4482********7008 |
070611 |
10/17/12 |
| STAIR, THERESA, |
C1-24645 |
R |
45.00 |
4793********3705 |
212996 |
10/17/12 |
| TROSTI, EMILY, |
C1-26854 |
R |
45.00 |
4793********8548 |
792140 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 8 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |