Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, AISHA |
3N-014408 |
3 |
79.00 |
3723*******2014 |
100180 |
01/16/12 |
| CARY, LAYNAH MONIQ |
3N-013684 |
3 |
50.00 |
4282********5617 |
020307 |
01/16/12 |
| ELWELL, LAURA |
3N-006960 |
3 |
53.90 |
5403********8019 |
060331 |
01/16/12 |
| FAIOLA, KIM |
3N-000302 |
3 |
69.00 |
4870********8969 |
033655 |
01/16/12 |
| FLORES, PAULA |
3N-013473 |
3 |
5.00 |
4492********5300 |
014454 |
01/16/12 |
| GERGIS, PETER |
3N-010069 |
3 |
4.90 |
4217********7506 |
004033 |
01/16/12 |
| KARABATSOS, MEGHAN |
3N-012975 |
3 |
49.00 |
3772*******2005 |
168852 |
01/16/12 |
| MATTOS, AMANDA |
3N-008025 |
3 |
50.00 |
4282********4552 |
020307 |
01/16/12 |
| POTTER, KATHE |
3N-005129 |
3 |
53.90 |
4794********5922 |
984981 |
01/16/12 |
| RICHARDSON, SALLY |
3N-014448 |
3 |
79.00 |
4342********9176 |
449291 |
01/16/12 |
| SARIONDER, SHAUNTEL |
3N-013823 |
3 |
79.00 |
5262********7179 |
146043 |
01/16/12 |
| WEEKS, REGINA |
3N-009925 |
3 |
50.29 |
4337********2435 |
307290 |
01/16/12 |
| WHITAKER, ANNE |
3N-013455 |
3 |
53.90 |
4460********8501 |
423038 |
01/16/12 |
| WILSON, BRITTANY |
3N-013443 |
3 |
69.00 |
4460********8617 |
549584 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 2 |
MasterCard |
132.90 |
| 10 |
Visa |
484.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.89 |