Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, BILLIE, |
11-22002404 |
R |
36.99 |
4495********0840 |
023294 |
07/06/11 |
| BRICKER, RAEDEN, |
11-22001254 |
R |
36.99 |
4342********8634 |
355186 |
07/06/11 |
| FLEMING, MARIEL, |
11-22001863 |
R |
36.99 |
4282********1645 |
914617 |
07/06/11 |
| GONZALEZ, MARIE, |
11-22001864 |
R |
36.99 |
4282********1645 |
914640 |
07/06/11 |
| HARTER, JILL, |
11-22002184 |
R |
36.99 |
4071********8242 |
002042 |
07/06/11 |
| MORENO, GINA, |
11-22002759 |
R |
38.99 |
4342********1286 |
805044 |
07/06/11 |
| OLSON, BROOKE, |
11-22002983 |
R |
40.99 |
4149********2279 |
781880 |
07/06/11 |
| PE, SHIRLEY, |
11-22000160 |
R |
24.99 |
4342********0342 |
805824 |
07/06/11 |
| POE, ALYSSA, |
11-22002891 |
R |
36.99 |
4120********7706 |
043039 |
07/06/11 |
| POE, DEANA, |
11-22002892 |
R |
36.99 |
4120********7706 |
043039 |
07/06/11 |
| RAMOS, JENNIFER, |
11-22002193 |
R |
56.99 |
4862********4945 |
04386A |
07/06/11 |
| SIGALA, ANDREA, |
11-22001771 |
R |
36.99 |
5287********8708 |
062813 |
07/06/11 |
| SUF-ISMAIL, MIN, |
11-22002471 |
R |
36.99 |
5466********7993 |
78687Z |
07/06/11 |
| VARELA, MLISSA, |
11-22001667 |
R |
36.99 |
4217********2799 |
004281 |
07/06/11 |
| WHITTINGTON, VA, |
11-22002421 |
R |
36.99 |
4300********9284 |
767198 |
07/06/11 |
| WILHEL, MARTINA, |
11-22001307 |
R |
29.99 |
4342********0224 |
767436 |
07/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 14 |
Visa |
524.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.84 |