Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESTRA, KELLY |
1X-004219 |
2 |
5.00 |
4233********9960 |
010795 |
11/10/11 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********7227 |
735541 |
11/10/11 |
| COOPER, ADELINA |
1X-002134 |
2 |
25.00 |
4217********5862 |
012212 |
11/10/11 |
| CRAFT, MICHELLE |
1X-005583 |
2 |
39.95 |
6011********7435 |
01040R |
11/10/11 |
| GELBER, DANIELLE |
1X-005980 |
2 |
59.95 |
4867********3128 |
032115 |
11/10/11 |
| HOLLIDAY, HANNA |
1X-005845 |
2 |
10.00 |
4744********3721 |
162814 |
11/10/11 |
| HUMPHREYS, SHEA |
1X-005362 |
2 |
49.95 |
4868********9012 |
697491 |
11/10/11 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
10.00 |
4282********8154 |
032115 |
11/10/11 |
| JOLLIFF, MEGAN |
1X-005870 |
2 |
29.95 |
4282********3247 |
032115 |
11/10/11 |
| MORICZ, NANCY |
1X-005222 |
2 |
39.95 |
5440********4225 |
R7365Z |
11/10/11 |
| PERRON, MARLA |
1X-005256 |
2 |
5.00 |
4460********4752 |
643727 |
11/10/11 |
| RESUELLO, MICHELLE |
1X-001857 |
2 |
54.95 |
4366********4161 |
001638 |
11/10/11 |
| ROBB, JENNIFER |
1X-000359 |
2 |
39.95 |
4130********7503 |
021854 |
11/10/11 |
| SHORT, MATT |
1X-006280 |
2 |
20.00 |
4217********9439 |
012212 |
11/10/11 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4217********1833 |
012212 |
11/10/11 |
| VASQUEZ, LYDIA |
1X-001236 |
2 |
5.00 |
4282********8196 |
032115 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 14 |
Visa |
364.75 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.65 |