Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTIMORE, STEV, |
C1-27304 |
R |
85.00 |
4305********2524 |
009173 |
01/09/13 |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
009173 |
01/09/13 |
| CASSELL, ERIN, |
C1-25964 |
R |
45.00 |
4305********7727 |
009173 |
01/09/13 |
| DUNHAM, JANICE, |
C1-27343 |
R |
24.99 |
5129********7278 |
859480 |
01/09/13 |
| KARNS, LAURA, |
C1-25418 |
R |
45.00 |
4305********8090 |
009173 |
01/09/13 |
| ORTENZIO, TESS, |
C1-24726 |
R |
40.00 |
4793********1389 |
754923 |
01/09/13 |
| OTHMANE, MOHAMM, |
C1-27112 |
R |
45.00 |
5443********1833 |
021919 |
01/09/13 |
| PEREIRA, PEDRO, |
C1-26994 |
R |
40.00 |
4793********2674 |
305797 |
01/09/13 |
| ZEIGLER, REBECC, |
C1-26474 |
R |
80.00 |
4246********6627 |
02186G |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 7 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.99 |