Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
015049 |
02/02/12 |
| BOWLES-BRUNELLI, |
S3-18101763 |
R |
33.00 |
4465********4007 |
00229B |
02/02/12 |
| COLIGNON, DENIS, |
S3-18102694 |
R |
44.00 |
4282********0975 |
082406 |
02/02/12 |
| LEIGHTON, CHARL, |
S3-18105514 |
R |
44.99 |
4856********6587 |
002296 |
02/02/12 |
| LEIGHTON, SHAWN, |
S3-18105515 |
R |
39.99 |
4856********6587 |
002224 |
02/02/12 |
| LEWIS, KAREN, |
S3-18101644 |
R |
75.00 |
5462********3757 |
019809 |
02/02/12 |
| MICHAEL, KIMBER, |
S3-18104528 |
R |
36.00 |
5462********9904 |
005151 |
02/02/12 |
| ODDO, VANESSA, |
S3-18104469 |
R |
84.00 |
4052********3415 |
040597 |
02/02/12 |
| SCHILL, ROBIN 4, |
S3-18104917 |
R |
34.99 |
4492********4155 |
062445 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.00 |
| 7 |
Visa |
315.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.96 |