Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, KRISTIN |
3N-007298 |
2 |
54.95 |
4868********7507 |
531857 |
11/10/11 |
| BREEN, RACHEL |
3N-013755 |
2 |
49.00 |
4266********7121 |
07293B |
11/10/11 |
| DE LA TORRE, ELIZABETH |
3N-011750 |
2 |
64.21 |
4868********4920 |
530869 |
11/10/11 |
| GOMEZ, ROSANNA |
3N-003698 |
2 |
49.00 |
5178********8638 |
998370 |
11/10/11 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
012224 |
11/10/11 |
| POWELL, SARA |
3N-000702 |
2 |
37.40 |
4217********7459 |
012224 |
11/10/11 |
| REYES, RACHEL |
3N-006041 |
2 |
54.00 |
4217********7459 |
012224 |
11/10/11 |
| SANTOS, ERICA |
3N-012414 |
2 |
50.00 |
4794********5128 |
889027 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.26 |
| 6 |
Visa |
309.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.82 |