Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINE, |
11-22000327 |
R |
26.99 |
4282********0146 |
085609 |
11/16/11 |
| BARNETT, KRISTE, |
11-22000852 |
R |
28.99 |
4217********0994 |
006565 |
11/16/11 |
| COHEN, JACQUELI, |
11-22003852 |
R |
85.99 |
4730********5829 |
018590 |
11/16/11 |
| GHEORGHIU, ANA, |
11-22003133 |
R |
42.99 |
4118********7378 |
09773A |
11/16/11 |
| GOMEZ, NANCY, |
11-22003388 |
R |
40.99 |
4342********2537 |
528645 |
11/16/11 |
| JEWETT, SANDY, |
11-22002449 |
R |
85.00 |
5262********9946 |
643570 |
11/16/11 |
| LUNA, OPHELIA, |
11-22001763 |
R |
36.99 |
4282********1400 |
085609 |
11/16/11 |
| NASR, JOUMANA, |
11-22003675 |
R |
85.99 |
5491********3147 |
R1076B |
11/16/11 |
| RAMOS, JENNIFER, |
11-22002193 |
R |
56.99 |
4538********0015 |
045700 |
11/16/11 |
| RAVAL, PALAK, |
11-22003636 |
R |
85.99 |
4342********4760 |
498199 |
11/16/11 |
| SITES, CHELSEA, |
11-22003496 |
R |
85.99 |
4282********5639 |
095609 |
11/16/11 |
| VARELA, ELLEN, |
11-22002311 |
R |
34.99 |
4342********8869 |
527793 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.99 |
| 10 |
Visa |
526.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.89 |