Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIVALACQUA, BRI, |
57-010529 |
R |
39.50 |
5455********6593 |
192930 |
01/09/13 |
| DANOVE, JOVAN, |
57-91497343 |
R |
59.00 |
4060********1816 |
062409 |
01/09/13 |
| EVANS, TONYA, |
57-109298368 |
R |
79.00 |
4011********5330 |
092417 |
01/09/13 |
| GARDNER, KATHY, |
57-012776 |
R |
39.00 |
5455********4992 |
192929 |
01/09/13 |
| GAUTREAUX, DANI, |
57-000628 |
R |
25.00 |
4467********7567 |
050237 |
01/09/13 |
| GONZALEZ, TINA, |
57-007364 |
R |
39.95 |
5178********6378 |
02539Z |
01/09/13 |
| KOONZ, LAURA, |
57-005246 |
R |
79.00 |
5455********8785 |
190905 |
01/09/13 |
| MORRISON, ASHLE, |
57-006678 |
R |
20.00 |
4266********8034 |
02521A |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.45 |
| 4 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.45 |