Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, LINDSAY |
3N-014079 |
3 |
79.00 |
4342********2219 |
822449 |
10/16/11 |
| ELLIS, KASIA |
3N-014103 |
3 |
59.00 |
4342********1236 |
742453 |
10/16/11 |
| FLORES, PAULA |
3N-013473 |
3 |
5.00 |
4492********5300 |
040344 |
10/16/11 |
| HAYES, WENDI |
3N-013265 |
3 |
79.00 |
4217********2562 |
011142 |
10/16/11 |
| KARABATSOS, MEGAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
142104 |
10/16/11 |
| LANG, SARA |
3N-014112 |
3 |
79.00 |
5267********1063 |
540463 |
10/16/11 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.00 |
4282********2880 |
021414 |
10/16/11 |
| MENDOZA, CORY |
3N-014072 |
3 |
5.00 |
4789********0863 |
111422 |
10/16/11 |
| ORTEGA, MICHELLE |
3N-011957 |
3 |
79.00 |
5403********4922 |
978687 |
10/16/11 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
979799 |
10/16/11 |
| WALKER, SABRINA |
3N-014108 |
3 |
79.00 |
4388********1033 |
02698C |
10/16/11 |
| WEEKS, REGINA |
3N-009925 |
3 |
49.50 |
4337********2435 |
420370 |
10/16/11 |
| WHITAKER, ANNE |
3N-013455 |
3 |
49.00 |
4460********8501 |
165494 |
10/16/11 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
232224 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
237.00 |
| 10 |
Visa |
523.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.50 |