Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********8710 |
908467 |
04/05/11 |
| AMY, FOSTER |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
183174 |
04/05/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
183174 |
04/05/11 |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
90507C |
04/05/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
073817 |
04/05/11 |
| CHRISTOFFERSON, SARAH |
1B-0306271003 |
2 |
19.95 |
4080********2011 |
018632 |
04/05/11 |
| CLARK, JAMES |
1B-0312970413 |
2 |
25.00 |
4080********3113 |
018631 |
04/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
073817 |
04/05/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********3386 |
586965 |
04/05/11 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********5721 |
023710 |
04/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
03572A |
04/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
90507C |
04/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
023710 |
04/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
033816 |
04/05/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
073817 |
04/05/11 |
| PARSONS, KELSEY |
1B-0307700448 |
2 |
20.00 |
4690********4957 |
073630 |
04/05/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
767759 |
04/05/11 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
023710 |
04/05/11 |
| WEST, DARIAN |
1B-0324700448 |
2 |
39.95 |
4473********0211 |
073817 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.00 |
| 17 |
Visa |
379.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.75 |