Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLA, MARY |
11-22001257 |
7 |
85.00 |
4147********9870 |
01591D |
01/03/11 |
| BASHA, MEDI KABIR 4 |
11-22001265 |
7 |
33.99 |
4427********4707 |
061912 |
01/03/11 |
| BRICKER, RAEDENA |
11-22001254 |
7 |
125.00 |
4342********8634 |
877932 |
01/03/11 |
| BURCH, KERRY |
11-22001263 |
7 |
34.99 |
3717*******1002 |
195038 |
01/03/11 |
| BURCH, KERRY 4 KRIST |
11-22001262 |
7 |
34.99 |
3717*******1002 |
145277 |
01/03/11 |
| CRAIG, JAMES 4 JC |
11-22001256 |
7 |
125.00 |
4147********6963 |
07813C |
01/03/11 |
| DAMKO, CARLENE |
11-22001225 |
7 |
85.00 |
4460********3983 |
826638 |
01/03/11 |
| GILLILAND, WENDY 4 CINDY |
11-22001018 |
7 |
30.99 |
4802********0353 |
077209 |
01/03/11 |
| GONZALES, LUANN |
11-22001271 |
7 |
34.99 |
5222********1738 |
003905 |
01/03/11 |
| GUMIENIAK, BARBARA GREEN |
11-22000706 |
7 |
28.99 |
4282********8471 |
061912 |
01/03/11 |
| HAMMOCK, AISHAH |
11-22001274 |
7 |
34.99 |
5222********5801 |
789156 |
01/03/11 |
| HARIK, PATRICIA |
11-22001249 |
7 |
85.00 |
6011********6884 |
00381R |
01/03/11 |
| HARIK, SOPHIA |
11-22001248 |
7 |
85.00 |
6011********6884 |
00338R |
01/03/11 |
| INGINO, KIM |
11-22001043 |
7 |
85.00 |
4217********9606 |
009192 |
01/03/11 |
| JORDAN, MARYUM |
11-22001184 |
7 |
32.99 |
4388********4448 |
07815D |
01/03/11 |
| JORDAN, NASREEN |
11-22001183 |
7 |
32.99 |
4388********4448 |
07816D |
01/03/11 |
| KEBIR, MEDI |
11-22001266 |
7 |
33.99 |
4427********4707 |
061912 |
01/03/11 |
| KEBIR, MEDI 4 DUSIT |
11-22001267 |
7 |
33.99 |
4427********4707 |
061912 |
01/03/11 |
| LEWIS, JOSEPHINE |
11-22001253 |
7 |
125.00 |
5466********0545 |
51456P |
01/03/11 |
| LOPEZ, ERICA |
11-22001238 |
7 |
34.99 |
4388********7451 |
07818D |
01/03/11 |
| MONCADO, ESTEVAN 4 LOR |
11-22001001 |
7 |
30.99 |
4217********6931 |
009192 |
01/03/11 |
| PERVEEN, SHAHZAD |
11-22001270 |
7 |
33.99 |
5466********8615 |
51706P |
01/03/11 |
| PEW, VICKIE |
11-22001230 |
7 |
33.99 |
4217********0071 |
009192 |
01/03/11 |
| POOVAN, JESSICA |
11-22001224 |
7 |
33.99 |
5424********9996 |
51692P |
01/03/11 |
| RATCLIFF, DORA |
11-22001264 |
7 |
33.99 |
4476********4326 |
005845 |
01/03/11 |
| ROSS, DONNA |
11-22001152 |
7 |
85.00 |
4435********4635 |
009180 |
01/03/11 |
| SAKIYAMA, YOSHIKO |
11-22001247 |
7 |
33.99 |
5178********6052 |
350938 |
01/03/11 |
| SIMON, VALERIE |
11-22001282 |
7 |
34.99 |
5409********6814 |
351053 |
01/03/11 |
| ULVE, WENDY |
11-22001017 |
7 |
30.99 |
4802********0353 |
077227 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 7 |
MasterCard |
331.94 |
| 18 |
Visa |
982.88 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.80 |