Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
100464 |
11/15/11 |
| ALMUSA, MELANIE |
3N-000356 |
3 |
49.00 |
4147********3328 |
05770C |
11/15/11 |
| BRYANT, LINDSAY |
3N-014079 |
3 |
79.00 |
4342********2219 |
712932 |
11/15/11 |
| BURNS, ROBYN |
3N-004594 |
3 |
49.00 |
4282********7260 |
052508 |
11/15/11 |
| CARY, LAYNAH MONIQ |
3N-013684 |
3 |
50.00 |
4282********5617 |
052508 |
11/15/11 |
| ELLIS, KASIA |
3N-014103 |
3 |
59.00 |
4342********1236 |
614925 |
11/15/11 |
| FLORES, PAULA |
3N-013473 |
3 |
5.00 |
4492********5300 |
019394 |
11/15/11 |
| KARABATSOS, MEGAN |
3N-012975 |
3 |
53.90 |
3772*******2005 |
160685 |
11/15/11 |
| LANG, SARA |
3N-014112 |
3 |
80.26 |
5267********1063 |
519526 |
11/15/11 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.80 |
4282********2880 |
052508 |
11/15/11 |
| MENDOZA, CORY |
3N-014072 |
3 |
5.00 |
4789********0863 |
052525 |
11/15/11 |
| MULLER, NATASHA |
3N-010185 |
3 |
198.00 |
4465********1774 |
01598A |
11/15/11 |
| ORTEGA, MICHELLE |
3N-011957 |
3 |
80.26 |
5403********4922 |
580760 |
11/15/11 |
| POTTER, KATHE |
3N-005129 |
3 |
4.90 |
4794********5922 |
967154 |
11/15/11 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
715705 |
11/15/11 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
159024 |
11/15/11 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
209760 |
11/15/11 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
614367 |
11/15/11 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
614368 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.90 |
| 3 |
MasterCard |
239.52 |
| 14 |
Visa |
801.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.31 |