Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAFEH, DANIA, |
11-22001149 |
R |
32.99 |
4217********7380 |
010040 |
11/02/11 |
| CHAVEZ, PAMELA, |
11-22003664 |
R |
44.99 |
4427********9436 |
564048 |
11/02/11 |
| COE, SHANNON, |
11-22002125 |
R |
36.99 |
4282********3365 |
000413 |
11/02/11 |
| INGINO, KIM, |
11-22001043 |
R |
85.00 |
4217********9606 |
010040 |
11/02/11 |
| LIBERATORE, REB, |
11-22001210 |
R |
85.00 |
4185********1204 |
000318 |
11/02/11 |
| MARIN, DIANA, |
11-22003532 |
R |
48.99 |
4060********0352 |
000413 |
11/02/11 |
| MCCULLOUGH, RUB, |
11-22002385 |
R |
85.00 |
4460********0812 |
402269 |
11/02/11 |
| MCNALLY, ERIN, |
11-22002807 |
R |
36.99 |
5177********0732 |
002656 |
11/02/11 |
| ODONNELL, CATHY, |
11-22001374 |
R |
85.00 |
4300********0284 |
398623 |
11/02/11 |
| RAMDAN, LEYLA, |
11-22002674 |
R |
38.99 |
4217********0519 |
010041 |
11/02/11 |
| SHENOUDA, NANCY, |
11-22001734 |
R |
36.99 |
6011********0244 |
00226R |
11/02/11 |
| TROMBETTA, STEP, |
11-22002194 |
R |
85.00 |
5109********3062 |
384423 |
11/02/11 |
| WRIGHT, JENNIFE, |
11-22003542 |
R |
48.99 |
4282********1622 |
000413 |
11/02/11 |
| YOON, JANE, |
11-22003353 |
R |
46.99 |
4479********4669 |
002214 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.99 |
| 11 |
Visa |
638.93 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.91 |