Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
7.99 |
4744********9700 |
163520 |
02/11/13 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
023550 |
02/11/13 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
13.80 |
4270********1885 |
023550 |
02/11/13 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
133624 |
02/11/13 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
498577 |
02/11/13 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
3.50 |
4833********3141 |
093206 |
02/11/13 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4744********0160 |
183621 |
02/11/13 |
| SWAN, KAREN |
4Y-012983 |
2 |
43.95 |
5438********2188 |
H57681 |
02/11/13 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
144886 |
02/11/13 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
106369 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.95 |
| 1 |
MasterCard |
43.95 |
| 7 |
Visa |
257.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.54 |