Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********9700 |
192883 |
04/10/13 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
023300 |
04/10/13 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
023300 |
04/10/13 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4744********0582 |
162187 |
04/10/13 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
305867 |
04/10/13 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
34.95 |
4833********3141 |
092806 |
04/10/13 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4435********8832 |
037830 |
04/10/13 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********3141 |
H56876 |
04/10/13 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
04580A |
04/10/13 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
129931 |
04/10/13 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
182599 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.95 |
| 1 |
MasterCard |
39.95 |
| 8 |
Visa |
431.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.10 |