Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
90708C |
02/07/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
072807 |
02/07/11 |
| CLARK, JAMES |
1B-0312970413 |
2 |
25.00 |
4080********3113 |
013630 |
02/07/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
02585A |
02/07/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
022810 |
02/07/11 |
| JAZMIN, CARMEN |
1B-0300870448 |
2 |
33.00 |
4473********3005 |
072807 |
02/07/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
076065 |
02/07/11 |
| MORA, TARAH |
1B-0316990448 |
2 |
30.00 |
4366********4077 |
023987 |
02/07/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
072807 |
02/07/11 |
| PARSONS, KELSEY |
1B-0307700448 |
2 |
20.00 |
4690********2636 |
074993 |
02/07/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********1586 |
192083 |
02/07/11 |
| SCUILETTI, SARAH |
1B-0303140448 |
2 |
20.10 |
5371********5982 |
022810 |
02/07/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
321026 |
02/07/11 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
022810 |
02/07/11 |
| WEST, DARIAN |
1B-0324700448 |
2 |
39.95 |
4473********0211 |
072807 |
02/07/11 |
| YAMADA, EIMI |
1B-0313470413 |
2 |
40.00 |
4342********0751 |
977688 |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.10 |
| 13 |
Visa |
333.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.15 |