Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGENETE, SUSAN |
TA-110789 |
4 |
24.99 |
5275********7804 |
160380 |
12/22/14 |
| BIGLIONE, MONIQUE |
TA-121622 |
4 |
24.99 |
5403********5274 |
090830 |
12/22/14 |
| CONRAD, SARA R |
TA-121852 |
4 |
24.99 |
5466********2948 |
04939Z |
12/22/14 |
| CONTRIVO, MARELIS |
TA-121790 |
4 |
24.99 |
4036********8589 |
04932A |
12/22/14 |
| DITTO, ASHLEY |
TA-121895 |
4 |
24.99 |
4342********2204 |
735859 |
12/22/14 |
| GRIFFITH, CHRISTINA |
TA-200068 |
4 |
24.99 |
4744********2316 |
100180 |
12/22/14 |
| KAMBENJA, ERIN |
TA-120539 |
4 |
24.99 |
5466********0425 |
21532P |
12/22/14 |
| KAMBENJA, WATSON |
TA-120548 |
4 |
24.99 |
5466********0425 |
21462P |
12/22/14 |
| SANCHEZ, JOSE |
TA-121245 |
4 |
24.99 |
5403********3306 |
090830 |
12/22/14 |
| SCOTT, STEVIE L |
TA-121779 |
4 |
39.00 |
5178********9993 |
04938Z |
12/22/14 |
| SMITH, FRED |
TA-121896 |
4 |
29.00 |
4342********3722 |
511005 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
188.94 |
| 4 |
Visa |
103.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.91 |