Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, ROBERT |
V7-44569 |
R |
65.00 |
4460********4011 |
070081 |
04/17/12 |
| BARBIERI, MICHAEL |
V7-44571 |
R |
65.00 |
5453********0180 |
031207 |
04/17/12 |
| EVANS, KIM |
V7-44538 |
R |
45.00 |
5467********2591 |
T6066Z |
04/17/12 |
| GARCIA, JOSE |
V7-F42714 |
R |
34.00 |
4217********1729 |
007582 |
04/17/12 |
| HALE, LAURI |
V7-44535 |
R |
118.00 |
4427********8196 |
479416 |
04/17/12 |
| MILES, PENNIE |
V7-44328 |
R |
69.00 |
4366********8644 |
027304 |
04/17/12 |
| SASSARINI, MONICA |
V7-40263 |
R |
100.00 |
4388********9350 |
03638C |
04/17/12 |
| SMITH, QUINCY |
V7-F42724 |
R |
34.00 |
4366********7556 |
009997 |
04/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 6 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |