Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBIOSIO, REBECA |
13-RA1476 |
4 |
30.00 |
4342********7337 |
287498 |
06/17/10 |
| BECK, JENNIFER |
13-0303620413 |
4 |
20.00 |
4460********2473 |
064540 |
06/17/10 |
| DICKIEY, SHAWNA |
13-0300440413 |
4 |
10.00 |
4888********2643 |
04551B |
06/17/10 |
| DINSDALE, PETER |
13-PT-DINSDAL |
4 |
45.00 |
4719********0622 |
60715C |
06/17/10 |
| GRAY, JUSTINE |
13-PT-GRAY |
4 |
45.00 |
4465********3426 |
01747A |
06/17/10 |
| KNOLL, JORDAN |
13-0300650413 |
4 |
28.00 |
5287********9010 |
004507 |
06/17/10 |
| LARA, RICK |
13-0301770413 |
4 |
20.00 |
4431********4802 |
015485 |
06/17/10 |
| MARION, NAOMIE |
13-0300670413 |
4 |
19.95 |
4313********4117 |
04551C |
06/17/10 |
| MCGREE, DOUG |
13-0300500413 |
4 |
10.00 |
4217********4073 |
004454 |
06/17/10 |
| MILLER, RHONDA |
13-PT-MILLER |
4 |
45.00 |
4426********3175 |
114950 |
06/17/10 |
| PEREZ, VERONICA |
13-0301500413 |
4 |
10.00 |
5477********8488 |
017248 |
06/17/10 |
| RAMIREZ, MANUEL |
13-0300910413 |
4 |
10.00 |
4366********8211 |
014060 |
06/17/10 |
| RICHARDSON, CHARLIE |
13-PT-RICHARD |
4 |
90.00 |
5109********7137 |
889617 |
06/17/10 |
| SMITH, KRISTYN |
13-0301750413 |
4 |
20.00 |
4431********4802 |
015493 |
06/17/10 |
| TATOM, GARY |
13-0303960413 |
4 |
10.00 |
6011********4292 |
01751P |
06/17/10 |
| WOOD, GARYN |
13-181103889 |
4 |
24.00 |
4470********2630 |
021648 |
06/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.00 |
| 12 |
Visa |
298.95 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.95 |